Civic Intelligence

New Holland Ambulance Association

990 • Fiscal year 2014 • EIN 23-2109738

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.NEWHOLLANDAMBULANCE.COM
101 E Franklin St17557-1618

(717) 354-6945

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,268,824

Up $320,493 (+11%) from 2013

Net Assets

Up

$3,234,709

Up $316,378 (+11%) from 2013

Liabilities

Up

$34,115

Up $4,115 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

$712,203

No earlier filing loaded for comparison.

Expenses

Up

$598,289

Up $23,509 (+4.1%) from 2013

Net Income

$113,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,760,653Liabilities 2012: $31,200Net Assets 2012: $2,729,4532012Assets 2013: $2,948,331Liabilities 2013: $30,000Net Assets 2013: $2,918,3312013Assets 2014: $3,268,824Liabilities 2014: $34,115Net Assets 2014: $3,234,7092014Assets 2015: $3,315,369Liabilities 2015: $34,101Net Assets 2015: $3,281,2682015Assets 2016: $3,120,752Liabilities 2016: $34,055Net Assets 2016: $3,086,6972016Assets 2017: $3,538,964Liabilities 2017: $34,217Net Assets 2017: $3,504,7472017Assets 2018: $3,716,071Liabilities 2018: $34,139Net Assets 2018: $3,681,9322018Assets 2019: $3,718,486Liabilities 2019: $34,990Net Assets 2019: $3,683,4962019Assets 2020: $4,800,238Liabilities 2020: $237,555Net Assets 2020: $4,562,6832020Assets 2021: $5,303,522Liabilities 2021: $1,656Net Assets 2021: $5,301,8662021Assets 2022: $5,324,735Liabilities 2022: $1,657Net Assets 2022: $5,323,0782022Assets 2023: $5,503,123Liabilities 2023: $5,472Net Assets 2023: $5,497,6512023Assets 2024: $5,738,633Liabilities 2024: $4,287Net Assets 2024: $5,734,3462024

Highlighted filing

2014

Assets$3,268,824
Liabilities$34,115
Net Assets$3,234,709
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $600,5782012Expenses 2013: $574,7802013Revenue 2014: $712,203Expenses 2014: $598,289Net Income 2014: $113,9142014Revenue 2015: $765,392Expenses 2015: $605,721Net Income 2015: $159,6712015Revenue 2016: $566,332Expenses 2016: $645,725Net Income 2016: -$79,3932016Revenue 2017: $784,059Expenses 2017: $564,165Net Income 2017: $219,8942017Revenue 2018: $758,679Expenses 2018: $650,418Net Income 2018: $108,2612018Revenue 2019: $726,616Expenses 2019: $739,182Net Income 2019: -$12,5662019Revenue 2020: $1,133,927Expenses 2020: $1,039,682Net Income 2020: $94,2452020Revenue 2021: $1,577,959Expenses 2021: $1,175,175Net Income 2021: $402,7842021Revenue 2022: $1,784,595Expenses 2022: $1,287,333Net Income 2022: $497,2622022Revenue 2023: $1,460,611Expenses 2023: $1,444,413Net Income 2023: $16,1982023Revenue 2024: $1,625,395Expenses 2024: $1,574,329Net Income 2024: $51,0662024

Highlighted filing

2014

Revenue$712,203
Expenses$598,289
Net Income$113,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,009,733
Mission and Program Overview

Mission

Emergency ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,918,331$3,234,709▲ $316,378
Investments Other Securities$1,952,978$2,310,927▲ $357,949
Land, Buildings, and Equipment, Net$771,855$698,419▼ $73,436
Savings and Temporary Cash Investments$163,623$200,853▲ $37,230
Cash and Non-Interest-Bearing Accounts$59,775$58,525▼ $1,250
Inventories for Sale or Use$100$100→ $0
Total Assets$2,948,331$3,268,824▲ $320,493
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses-$4,115-
Total Liabilities$30,000$34,115▲ $4,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,918,331$3,234,709▲ $316,378
Total Liabilities and Net Assets / Fund Balance$2,948,331$3,268,824▲ $320,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,565$692,942$770,507
Buildings$436,872$145,729$582,601
Leasehold Improvements$74,491$168,444$242,935
Other Land Buildings$59,491$71,263$130,754
Land$50,000-$50,000
Other Securities$2,310,927--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rick MillerPresident
Karin StoltzfusCheif of Per
V Joy WeilerSecretary
William ClishamTreasurer
Cindy ParmarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,893
Program Service Revenue
$530,465
Investment Income
$166,706
Other Revenue
$139
All Other Contributions
$5,465
Change in Net Assets
$113,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,296
Salaries, Compensation, and Employee Benefits$188,993
Total Fundraising Expense$7,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,685$57,122-$135,807
Depreciation Depletion$105,208--$105,208
All Other Expenses$62,617-$7,888$70,505
Other Employee Benefits$31,162$10,387-$41,549
Insurance$33,744--$33,744
Fees for Services Other$29,342--$29,342
Other Expenses$20,270--$20,270
Occupancy$19,959--$19,959
Office Expenses$14,075$1,564-$15,639
Payroll Taxes$6,743$4,894-$11,637
Fees for Service Investment Mgmnt Fees-$11,027-$11,027
Fees for Services Accounting-$3,545-$3,545
Total Functional Expenses$501,862$88,539$7,888$598,289
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
Fundraising Proceeds to Others$30,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2109738
Phone
7173546945

Signing Officer

Name
William Clisham
Title
Treasurer
Phone
7173546945
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clisham
Formed
1978
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Preparer
David L Nauman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide emergency ambulance services regardless of ability to pay”

Form 990, Part IX, Line 24E

“Buiding maintance 16,637 0 0 uniforms 16,452 0 0 picnic banquet 12,355 0 0 membership costs 0 0 7,888 water/refresh 5,400 0 0 miscellaneous 4,385 0 0 radios/pagers 3,521 0 0 postage 2,580 0 0 oxygen 1,287 0 0”

Raw XML Appendix380 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03056080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582601
IRS990ScheduleD/EquipmentGrp/BookValueAmt077565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770507
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDRAISING PROCEEDS TO OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02310927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698419
IRS990ScheduleD/TotalBookValueSecuritiesAmt02310927
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY AMBULANCE SERVICES REGARDLESS OF ABILITY TO PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUIDING MAINTANCE 16,637 0 0 UNIFORMS 16,452 0 0 PICNIC BANQUET 12,355 0 0 MEMBERSHIP COSTS 0 0 7,888 WATER/REFRESH 5,400 0 0 MISCELLANEOUS 4,385 0 0 RADIOS/PAGERS 3,521 0 0 POSTAGE 2,580 0 0 OXYGEN 1,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02948331
IRS990/TotalAssetsEOYAmt03268824
IRS990/TotalAssetsGrp/BOYAmt02948331
IRS990/TotalAssetsGrp/EOYAmt03268824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014893
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt034115
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt034115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02918331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03234709
IRS990/TotalProgramServiceExpensesAmt0501862
IRS990/TotalProgramServiceRevenueAmt0530465
IRS990/TotalRevenueGrp/ExclusionAmt0166845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712203
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02948331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03268824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 E FRANKLIN ST
IRS990/USAddress/City0NEW HOLLAND
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWHOLLANDAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLISHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173546945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOLLAND AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0232109738
ReturnHeader/Filer/PhoneNum07173546945
ReturnHeader/Filer/USAddress/AddressLine10101 E FRANKLIN ST
ReturnHeader/Filer/USAddress/City0NEW HOLLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175571618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L NAUMAN CPA
ReturnHeader/ReturnTs02014-10-21T12:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,268,824
Liabilities
$34,115
Net assets
$3,234,709
Revenue
$712,203
Expenses
$598,289
Net income
$113,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.73$1.63$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.50$1.46$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.78$1.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.58$1.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.24$4.56$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.68$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.68$0.76$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$0.78$0.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.28$0.77$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.23$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.60