Civic Intelligence

Yardley-Makefield Consolidated Emergency Unit

990 • Fiscal year 2017 • EIN 23-2123461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,853

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$743,493

Down $5,668 (-0.8%) from 2016

Net Assets

Up

$482,023

Up $24,891 (+5.4%) from 2016

Liabilities

Down

$261,470

Down $30,559 (-10%) from 2016

Revenue

Up

$1,376,092

Up $157,201 (+13%) from 2016

Expenses

Up

$1,332,097

Up $47,534 (+3.7%) from 2016

Net Income

Up

$43,995

Up $109,667 (+167%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$743,493
Liabilities$261,470
Net Assets$482,023

Operations Trend

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

2017

Revenue$1,376,092
Expenses$1,332,097
Net Income$43,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,376,092
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$258,937$332,668▲ $73,731
Accounts Receivable$231,496$205,064▼ $26,432
Land, Buildings, and Equipment, Net$252,211$199,250▼ $52,961
Prepaid Expenses and Deferred Charges$6,517$6,511▼ $6
Total Assets$749,161$743,493▼ $5,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,308$190,107▼ $24,201
Deferred Revenue$44,660$42,005▼ $2,655
Accounts Payable and Accrued Expenses$33,061$29,358▼ $3,703
Total Liabilities$292,029$261,470▼ $30,559
Net Assets / Fund Balance
Unrestricted Net Assets$393,627$440,600▲ $46,973
Temporarily Rstr Net Assets$63,505$41,423▼ $22,082
Total Net Assets Fund Balance$457,132$482,023▲ $24,891
Total Liabilities and Net Assets / Fund Balance$749,161$743,493▼ $5,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,250$521,638-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis T WallaceChiefFT$72,853$72,853

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,297
Program Service Revenue
$965,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,797
Change in Net Assets
$43,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,092
Total Revenue per Audited Statements
$1,376,092
Total Revenue per Form 990
$1,376,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,830
Other Expenses$618,599
Professional Fundraising Fees$19,668
Total Fundraising Expense$19,668
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$438,880$138,594-$577,474
Fees for Services Management$12,000$116,952-$128,952
Insurance$60,594$15,149-$75,743
Other Employee Benefits$54,939$17,349-$72,288
Depreciation Depletion$42,369$10,592-$52,961
Payroll Taxes$33,492$10,576-$44,068
Office Expenses$19,034$14,429-$33,463
All Other Expenses$26,763--$26,763
Fees for Services Professional Fundraising--$19,668$19,668
Other Expenses$12,018$3,004-$15,022
Interest-$1,627-$1,627
Total Functional Expenses$740,565$571,864$19,668$1,332,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,097
Total Expenses per Audited Statements$1,332,097
Total Expenses per Form 990$1,332,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,668
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 SECTION B, Line 11

The form is presented and reviewed by mgmt and the board of directors before submission.

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pellegrino
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Funds were released from boards restricted fund.

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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/PYRevenuesLessExpensesAmt0-65672
IRS990/PYSalariesCompEmpBnftPaidAmt0643123
IRS990/PYTotalExpensesAmt01284563
IRS990/PYTotalProfFndrsngExpnsAmt020450
IRS990/PYTotalRevenueAmt01218891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04584983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04890
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06415507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0269500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0144500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0146000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0151592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0143910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0855502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207042
IRS990ScheduleA/Total509Grp/TotalAmt06415507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06420397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0720888
IRS990ScheduleD/ExpensesSubtotalAmt01332097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01376092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199250
IRS990ScheduleD/TotalExpensesPerForm990Amt01332097
IRS990ScheduleD/TotalRevenuePerForm990Amt01376092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0127074
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0127074
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0IN HOUSE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0127074
IRS990ScheduleG/TotalNetToOrganizationAmt0127074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PRESENTED AND REVIEWED BY MGMT AND THE 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/ExplanationTxt4FUNDS WERE RELEASED FROM BOARDS RESTRICTED FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749161
IRS990/TotalAssetsEOYAmt0743493
IRS990/TotalAssetsGrp/BOYAmt0749161
IRS990/TotalAssetsGrp/EOYAmt0743493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410297
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292029
IRS990/TotalLiabilitiesEOYAmt0261470
IRS990/TotalLiabilitiesGrp/BOYAmt0292029
IRS990/TotalLiabilitiesGrp/EOYAmt0261470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457132

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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