Civic Intelligence

Whitemarsh Community Ambulance Association

990 • Fiscal year 2018 • EIN 23-2028676

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

PO Box 376Lafayette Hill, PA 19444-0376

(610) 828-0955

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$797,336

Up $224,896 (+39%) from 2017

Net Assets

Up

$598,138

Up $58,187 (+11%) from 2017

Liabilities

Up

$199,198

Up $166,709 (+513%) from 2017

Revenue

Down

$1,471,813

Down $9,889 (-0.7%) from 2017

Expenses

Up

$1,409,457

Up $56,600 (+4.2%) from 2017

Net Income

Down

$62,356

Down $66,489 (-52%) from 2017

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 2011: $723,885Liabilities 2011: $0Net Assets 2011: $723,8852011Assets 2012: $657,666Liabilities 2012: $0Net Assets 2012: $657,6662012Assets 2013: $675,112Liabilities 2013: $60,498Net Assets 2013: $614,6142013Assets 2014: $588,914Liabilities 2014: $51,067Net Assets 2014: $537,8472014Assets 2015: $544,656Liabilities 2015: $134,445Net Assets 2015: $410,2112015Assets 2016: $512,251Liabilities 2016: $97,193Net Assets 2016: $415,0582016Assets 2017: $572,440Liabilities 2017: $32,489Net Assets 2017: $539,9512017Assets 2018: $797,336Liabilities 2018: $199,198Net Assets 2018: $598,1382018Assets 2019: $973,256Liabilities 2019: $386,553Net Assets 2019: $586,7032019Assets 2020: $1,038,108Liabilities 2020: $629,839Net Assets 2020: $408,2692020Assets 2021: $1,194,144Liabilities 2021: $438,364Net Assets 2021: $755,7802021Assets 2022: $1,156,511Liabilities 2022: $497,740Net Assets 2022: $658,7712022Assets 2023: $876,851Liabilities 2023: $417,927Net Assets 2023: $458,9242023Assets 2024: $835,308Liabilities 2024: $452,976Net Assets 2024: $382,3322024

Highlighted filing

2018

Assets$797,336
Liabilities$199,198
Net Assets$598,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $786,260Expenses 2011: $840,748Net Income 2011: -$54,4882011Expenses 2012: $824,3452012Revenue 2013: $801,123Expenses 2013: $848,946Net Income 2013: -$47,8232013Revenue 2014: $922,081Expenses 2014: $993,043Net Income 2014: -$70,9622014Revenue 2015: $1,184,874Expenses 2015: $1,299,510Net Income 2015: -$114,6362015Revenue 2016: $1,388,540Expenses 2016: $1,390,472Net Income 2016: -$1,9322016Revenue 2017: $1,481,702Expenses 2017: $1,352,857Net Income 2017: $128,8452017Revenue 2018: $1,471,813Expenses 2018: $1,409,457Net Income 2018: $62,3562018Revenue 2019: $1,599,288Expenses 2019: $1,613,437Net Income 2019: -$14,1492019Revenue 2020: $1,521,235Expenses 2020: $1,699,054Net Income 2020: -$177,8192020Revenue 2021: $2,133,593Expenses 2021: $1,791,025Net Income 2021: $342,5682021Revenue 2022: $1,830,511Expenses 2022: $1,924,129Net Income 2022: -$93,6182022Revenue 2023: $1,928,160Expenses 2023: $2,128,987Net Income 2023: -$200,8272023Revenue 2024: $2,041,552Expenses 2024: $2,118,471Net Income 2024: -$76,9192024

Highlighted filing

2018

Revenue$1,471,813
Expenses$1,409,457
Net Income$62,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,497,031
Mission and Program Overview

Mission

To provide the community of whitemarsh township with ambulance services

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,218$502,580▲ $205,362
Cash and Non-Interest-Bearing Accounts$202,213$266,134▲ $63,921
Investments Other Securities$58,009$28,622▼ $29,387
Total Assets$572,440$797,336▲ $224,896
Other Assets Total$15,000$0▼ $15,000
Liabilities
Unsecured Notes Loans Payable$32,489$199,198▲ $166,709
Total Liabilities$32,489$199,198▲ $166,709
Net Assets / Fund Balance
Unrestricted Net Assets$539,951$548,138▲ $8,187
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$539,951$598,138▲ $58,187
Total Liabilities and Net Assets / Fund Balance$572,440$797,336▲ $224,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,239$343,017$572,256
Buildings$163,478$121,347$284,825
Equipment$109,863$165,919$275,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott SavettPresident
Brian KrokerVice President
Amy SnyderTrustee
Bracken BabulaTrustee
Karen SpeersTrustee
Leigh NarducciTrustee
Matt ButlerTrustee
Matt WernerTrustee
Pete SpecosTrustee
Rob WyattTrustee
Steve SavettTrustee
Tom ReithofTrustee
Trent HewittTrustee
Sandy SingrellaSecretary
John CooganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,853
Program Service Revenue
$1,193,068
Investment Income
$10,892
Other Revenue
$0
All Other Contributions
$109,991
Change in Net Assets
$62,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,169
Total Revenue per Audited Statements
$1,467,644
Total Revenue per Form 990
$1,471,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,748
Other Expenses$437,709
Total Fundraising Expense$5,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,887--$823,887
Depreciation Depletion$78,274$1,597-$79,871
Other Employee Benefits$76,254--$76,254
Payroll Taxes$71,607--$71,607
All Other Expenses$26,025$10,553$5,953$42,531
Office Expenses-$39,267-$39,267
Other Expenses$22,954$58,286-$22,954
Fees for Services Accounting-$13,095-$13,095
Occupancy$6,278$697-$6,975
Interest-$5,346-$5,346
Fees for Services Legal-$1,594-$1,594
Total Functional Expenses$1,226,234$177,270$5,953$1,409,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,457
Total Expenses per Audited Statements$1,409,457
Total Expenses per Form 990$1,409,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Scott savett is the president for whitemarsh community ambulance association and his father steve was a trustee.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is sent to the organization and the 990 is reviewed individually by the executive committee. The executive committee consists of the chief, the officers and the attorney.

Form 990, Part VI, Section C, Line 19

All copies are kept at the station and the annual membership solicitation invites persons to contact the station for the records.

Filing and Contact Details

Filer

Filer Name
Whitemarsh Community Ambulance
EIN
23-2028676
Phone
6108280955
Address
PO BOX 376, LAFAYETTE HILL, PA 19444-0376

Signing Officer

Name
John Coogan
Title
Treasurer
Phone
6108280955
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Singrella
Formed
1956
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Paul E Farrell
Phone
6102723571
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IRS990/OtherExpensesGrp/ProgramServicesAmt062084
IRS990/OtherExpensesGrp/ProgramServicesAmt158871
IRS990/OtherExpensesGrp/ProgramServicesAmt222954
IRS990/OtherExpensesGrp/TotalAmt0108919
IRS990/OtherExpensesGrp/TotalAmt158871
IRS990/OtherExpensesGrp/TotalAmt258286
IRS990/OtherExpensesGrp/TotalAmt322954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071607
IRS990/PayrollTaxesGrp/TotalAmt071607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY SINGRELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012047
IRS990/PYOtherExpensesAmt0421093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01203486
IRS990/PYRevenuesLessExpensesAmt0128845
IRS990/PYSalariesCompEmpBnftPaidAmt0931764
IRS990/PYTotalExpensesAmt01352857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01203486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01133558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05136151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037905
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-27
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt06392266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909797
IRS990ScheduleA/Total509Grp/TotalAmt06392266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06449010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572256
IRS990ScheduleD/RevenueNotReportedAmt0-4169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01471813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502580
IRS990ScheduleD/TotalExpensesPerForm990Amt01409457
IRS990ScheduleD/TotalRevenuePerForm990Amt01471813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SAVETT IS THE PRESIDENT FOR WHITEMARSH COMMUNITY AMBULANCE ASSOCIATION AND HIS FATHER STEVE WAS A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO THE ORGANIZATION AND THE 990 IS REVIEWED INDIVIDUALLY BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHIEF, THE OFFICERS AND THE ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COPIES ARE KEPT AT THE STATION AND THE ANNUAL MEMBERSHIP SOLICITATION INVITES PERSONS TO CONTACT THE STATION FOR THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572440
IRS990/TotalAssetsEOYAmt0797336

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.38$2.04$2.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$1.93$2.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$1.83$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.76$2.13$1.79$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.63$0.41$1.52$1.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.59$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.42$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.18$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.92$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.61$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.82
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.79$0.84$0.05