Civic Intelligence

Yardley-Makefield Consolidated Emergency Unit

990 • Fiscal year 2013 • EIN 23-2123461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profilewww.ymeu.org
1140 Edgewood Rd19067

(215) 493-4222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,030

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$529,922

Up $57,242 (+12%) from 2012

Net Assets

Up

$320,429

Up $60,510 (+23%) from 2012

Liabilities

Down

$209,493

Down $3,268 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

$1,211,246

No earlier filing loaded for comparison.

Expenses

Down

$1,150,736

Down $94,753 (-7.6%) from 2012

Net Income

$60,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,223Liabilities 2011: $201,730Net Assets 2011: $631,4932011Assets 2012: $472,680Liabilities 2012: $212,761Net Assets 2012: $259,9192012Assets 2013: $529,922Liabilities 2013: $209,493Net Assets 2013: $320,4292013Assets 2014: $694,769Liabilities 2014: $219,424Net Assets 2014: $475,3452014Assets 2015: $784,447Liabilities 2015: $261,645Net Assets 2015: $522,8022015Assets 2016: $749,161Liabilities 2016: $292,029Net Assets 2016: $457,1322016Assets 2017: $743,493Liabilities 2017: $261,470Net Assets 2017: $482,0232017Assets 2018: $683,964Liabilities 2018: $251,432Net Assets 2018: $432,5322018Assets 2019: $656,011Liabilities 2019: $197,371Net Assets 2019: $458,6402019Assets 2020: $931,188Liabilities 2020: $186,683Net Assets 2020: $744,5052020Assets 2021: $1,145,219Liabilities 2021: $164,739Net Assets 2021: $980,4802021Assets 2022: $1,135,418Liabilities 2022: $144,528Net Assets 2022: $990,8902022Assets 2023: $1,439,625Liabilities 2023: $114,384Net Assets 2023: $1,325,2412023Assets 2024: $1,606,521Liabilities 2024: $223,154Net Assets 2024: $1,383,3672024

Highlighted filing

2013

Assets$529,922
Liabilities$209,493
Net Assets$320,429
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $999,248Expenses 2011: $986,123Net Income 2011: $13,1252011Expenses 2012: $1,245,4892012Revenue 2013: $1,211,246Expenses 2013: $1,150,736Net Income 2013: $60,5102013Revenue 2014: $1,342,862Expenses 2014: $1,188,023Net Income 2014: $154,8392014Revenue 2015: $1,271,306Expenses 2015: $1,212,356Net Income 2015: $58,9502015Revenue 2016: $1,218,891Expenses 2016: $1,284,563Net Income 2016: -$65,6722016Revenue 2017: $1,376,092Expenses 2017: $1,332,097Net Income 2017: $43,9952017Revenue 2018: $1,286,983Expenses 2018: $1,336,474Net Income 2018: -$49,4912018Revenue 2019: $1,301,736Expenses 2019: $1,429,795Net Income 2019: -$128,0592019Revenue 2020: $1,675,255Expenses 2020: $1,389,390Net Income 2020: $285,8652020Revenue 2021: $1,670,214Expenses 2021: $1,434,239Net Income 2021: $235,9752021Revenue 2022: $1,676,821Expenses 2022: $1,666,411Net Income 2022: $10,4102022Revenue 2023: $2,141,539Expenses 2023: $1,807,188Net Income 2023: $334,3512023Revenue 2024: $2,177,857Expenses 2024: $2,119,731Net Income 2024: $58,1262024

Highlighted filing

2013

Revenue$1,211,246
Expenses$1,150,736
Net Income$60,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,246
Mission and Program Overview

Mission

Provide emergency medical services and ambulance transportation services

Provide Emergency and scheduled Ambulance services to the residents of Lower Makefield, Yardley and other surrounding communities. Squad is also involved with education and awareness of health and safety issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,125$181,939▲ $27,814
Accounts Receivable$165,364$178,803▲ $13,439
Cash and Non-Interest-Bearing Accounts$125,166$153,917▲ $28,751
Prepaid Expenses and Deferred Charges$28,025$15,263▼ $12,762
Total Assets$472,680$529,922▲ $57,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,453$145,792▼ $24,661
Accounts Payable and Accrued Expenses$42,308$37,926▼ $4,382
Deferred Revenue-$25,775-
Total Liabilities$212,761$209,493▼ $3,268
Net Assets / Fund Balance
Unrestricted Net Assets$259,919$320,429▲ $60,510
Total Net Assets Fund Balance$259,919$320,429▲ $60,510
Total Liabilities and Net Assets / Fund Balance$472,680$529,922▲ $57,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,939$376,917-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis T WallaceDeputy ChiefFT$52,030$52,030

Board Members and Trustees

NameTitle
James J McCaffrey IIIBoard Chair
Dr Dennis GuestDirector
Gregory T WozniakDirector
John TurnerDirector
Keith PladsenDirector
Steven Goldstein EsqDirector
Bruce PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,870
Program Service Revenue
$891,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,960
Change in Net Assets
$60,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,246
Total Revenue per Audited Statements
$1,211,246
Total Revenue per Form 990
$1,211,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,342
Other Expenses$514,743
Professional Fundraising Fees$9,651
Total Fundraising Expense$9,651
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$408,878$52,030-$460,908
Fees for Services Management-$112,325-$112,325
Insurance$61,796$16,457-$78,253
Other Employee Benefits$49,734$13,748-$63,482
Other Salaries and Wages-$60,999-$60,999
Office Expenses$28,241$18,442-$46,683
Payroll Taxes$32,084$8,869-$40,953
Depreciation Depletion$26,571--$26,571
Occupancy$20,000$5,000-$25,000
Other Expenses$13,718$3,430-$17,148
Fees for Services Professional Fundraising--$9,651$9,651
Interest-$1,539-$1,539
Total Functional Expenses$669,335$471,750$9,651$1,150,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,736
Total Expenses per Audited Statements$1,150,736
Total Expenses per Form 990$1,150,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section C, Line 19

“Governing documents would be addressed upon written request.”

Form 990, Part VI, Section B, Line 15

“The board of directors conduct performance reviews and compensation is based on market rates and market data for this industry in this region.”

Form 990, Part VI, Section B, Line 12C

“Each director completes and signs a conflict of interest statement annually.”

Filing and Contact Details

Filer

EIN
23-2123461
Phone
2154934222

Signing Officer

Name
Bruce Pellegrino
Title
Treasurer
Signed
2014-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pellegrino
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
20

Preparer

Preparer
Bancroft Burke CPA
Phone
2153783520
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The 990 form is presented and reviewed by mgmt and bd of directors before submission.”

Raw XML AppendixShowing 400 of 427 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03606699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06481
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05098154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0143910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0139612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0143650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0140801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0142500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0710473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986565
IRS990ScheduleA/Total509Grp/TotalAmt05098154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05104635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0558856
IRS990ScheduleD/ExpensesSubtotalAmt01150736
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01211246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181939
IRS990ScheduleD/TotalExpensesPerForm990Amt01150736
IRS990ScheduleD/TotalRevenuePerForm990Amt01211246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PRESENTED AND REVIEWED BY MGMT AND BD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WOULD BE ADDRESSED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCT PERFORMANCE REVIEWS AND COMPENSATION IS BASED ON MARKET RATES AND MARKET DATA FOR THIS INDUSTRY IN THIS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472680
IRS990/TotalAssetsEOYAmt0529922
IRS990/TotalAssetsGrp/BOYAmt0472680
IRS990/TotalAssetsGrp/EOYAmt0529922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319870
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212761
IRS990/TotalLiabilitiesEOYAmt0209493
IRS990/TotalLiabilitiesGrp/BOYAmt0212761
IRS990/TotalLiabilitiesGrp/EOYAmt0209493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320429
IRS990/TotalProgramServiceExpensesAmt0669335
IRS990/TotalProgramServiceRevenueAmt0891376
IRS990/TotalReportableCompFromOrgAmt052030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211246
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529922
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101140 EDGEWOOD RD
IRS990/USAddress/City0YARDLEY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ymeu.org

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,922
Liabilities
$209,493
Net assets
$320,429
Revenue
$1,211,246
Expenses
$1,150,736
Net income
$60,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.38$2.18$2.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.14$1.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.14$0.99$1.68$1.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$0.98$1.67$1.43$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.68$1.39$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.30$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$1.29$1.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$1.38$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.46$1.22$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.48$1.34$1.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.21$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.25
2011Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$1.00$0.99$0.01