Civic Intelligence

Yardley-Makefield Consolidated Emergency Unit

990 • Fiscal year 2014 • EIN 23-2123461

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.ymeu.org
1140 Edgewood RdYardley, PA 19067

(215) 493-4222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,388

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$694,769

Up $164,847 (+31%) from 2013

Net Assets

Up

$475,345

Up $154,916 (+48%) from 2013

Liabilities

Up

$219,424

Up $9,931 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,342,862

Up $131,616 (+11%) from 2013

Expenses

Up

$1,188,023

Up $37,287 (+3.2%) from 2013

Net Income

Up

$154,839

Up $94,329 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$694,769
Liabilities$219,424
Net Assets$475,345
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$1,342,862
Expenses$1,188,023
Net Income$154,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,342,862
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
Cash and Non-Interest-Bearing Accounts$153,917$278,061▲ $124,144
Accounts Receivable$178,803$254,919▲ $76,116
Land, Buildings, and Equipment, Net$181,939$142,534▼ $39,405
Prepaid Expenses and Deferred Charges$15,263$19,255▲ $3,992
Total Assets$529,922$694,769▲ $164,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,792$141,944▼ $3,848
Deferred Revenue$25,775$47,820▲ $22,045
Accounts Payable and Accrued Expenses$37,926$29,660▼ $8,266
Total Liabilities$209,493$219,424▲ $9,931
Net Assets / Fund Balance
Unrestricted Net Assets$320,429$400,345▲ $79,916
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$320,429$475,345▲ $154,916
Total Liabilities and Net Assets / Fund Balance$529,922$694,769▲ $164,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,534$416,321-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis T WallaceDeputy ChiefFT$72,388$72,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$348,182
Program Service Revenue
$994,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,290
Change in Net Assets
$154,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,862
Total Revenue per Audited Statements
$1,342,862
Total Revenue per Form 990
$1,342,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,948
Other Expenses$564,922
Professional Fundraising Fees$16,153
Total Fundraising Expense$16,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$400,307$72,388-$472,695
Fees for Services Management-$109,941-$109,941
Insurance$62,148$15,537-$77,685
Other Salaries and Wages-$50,849-$50,849
Office Expenses$32,242$12,738-$44,980
Other Employee Benefits$32,481$10,000-$42,481
Payroll Taxes$31,290$9,633-$40,923
Depreciation Depletion$39,404--$39,404
Occupancy$20,000$5,000-$25,000
Other Expenses$16,072$4,018-$20,090
Fees for Services Professional Fundraising--$16,153$16,153
Interest-$43-$43
Total Functional Expenses$676,184$495,686$16,153$1,188,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,023
Total Expenses per Audited Statements$1,188,023
Total Expenses per Form 990$1,188,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,153
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
Yes
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 the 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

Filer Name
Yardley Makefield Emergency Unit
EIN
23-2123461
Phone
2154934222
Address
1140 EDGEWOOD RD, YARDLEY, PA 19067

Signing Officer

Name
Bruce Pellegrino Treasurer
Title
Treasurer
Signed
2015-05-14
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
17
Volunteers
16

Preparer

Firm
Bramble & Associates
Address
13 KUHARS WAY, NEWTOWN, PA 18940
Preparer
Bancroft Burke CPA
Phone
2153783520
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

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

Raw XML AppendixShowing 400 of 440 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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IRS990/ReconcilationRevenueExpnssAmt0154839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03874543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05744
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0139612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0143650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0140801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0719565
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01342862
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951884
IRS990ScheduleA/Total509Grp/TotalAmt05454451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342862
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05460195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0558855
IRS990ScheduleD/ExpensesSubtotalAmt01188023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01342862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142534
IRS990ScheduleD/TotalExpensesPerForm990Amt01188023
IRS990ScheduleD/TotalRevenuePerForm990Amt01342862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188023
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0120756
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0120756
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0IN HOUSE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0120756
IRS990ScheduleG/TotalNetToOrganizationAmt0120756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY MGMT AND BOARD 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 THE 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0529922
IRS990/TotalAssetsGrp/EOYAmt0694769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348182
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209493
IRS990/TotalLiabilitiesEOYAmt0219424
IRS990/TotalLiabilitiesGrp/BOYAmt0209493
IRS990/TotalLiabilitiesGrp/EOYAmt0219424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475345
IRS990/TotalProgramServiceRevenueAmt0994680
IRS990/TotalReportableCompFromOrgAmt072388
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342862
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694769
IRS990/TravelGrp/TotalAmt00

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
$694,769
Liabilities
$219,424
Net assets
$475,345
Revenue
$1,342,862
Expenses
$1,188,023
Net income
$154,839
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