Civic Intelligence

Honesdale Volunteer Ambulance Corps Inc

990 • Fiscal year 2013 • EIN 23-2161837

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
C/o Vannie Williams - 1 Old Fair Av18431

(570) 470-2911

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

39th percentile

$4,231

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$98,409

Down $955,579 (-91%) from 2012

Net Assets

Down

$95,909

Down $37,732 (-28%) from 2012

Liabilities

Down

$2,500

Down $917,847 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

$91,232

No earlier filing loaded for comparison.

Expenses

Down

$103,793

Down $916,774 (-90%) from 2012

Net Income

-$12,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $554,230Liabilities 2010: $58,618Net Assets 2010: $495,6122010Assets 2011: $1,154,138Liabilities 2011: $773,435Net Assets 2011: $380,7032011Assets 2012: $1,053,988Liabilities 2012: $920,347Net Assets 2012: $133,6412012Assets 2013: $98,409Liabilities 2013: $2,500Net Assets 2013: $95,9092013Assets 2014: $270,668Liabilities 2014: $2,500Net Assets 2014: $268,1682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$98,409
Liabilities$2,500
Net Assets$95,909
Open 2013 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 2010: $1,386,3642010Expenses 2011: $1,718,1172011Expenses 2012: $1,020,5672012Revenue 2013: $91,232Expenses 2013: $103,793Net Income 2013: -$12,5612013Revenue 2014: $250,500Expenses 2014: $78,241Net Income 2014: $172,2592014Revenue 2015: $0Expenses 2015: $268,168Net Income 2015: -$268,1682015

Highlighted filing

2013

Revenue$91,232
Expenses$103,793
Net Income-$12,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,053,462
Mission and Program Overview

Mission

Statement of Exempt Purpose Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,732$93,736▼ $935,996
Cash and Non-Interest-Bearing Accounts$211$3,661▲ $3,450
Loans From Officers Directors$54,500$2,500▼ $52,000
Savings and Temporary Cash Investments$23,956$1,012▼ $22,944
Prepaid Expenses and Deferred Charges$89--
Total Assets$1,053,988$98,409▼ $955,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,747--
Accounts Payable and Accrued Expenses$70,271--
Total Liabilities$945,518$2,500▼ $943,018
Net Assets / Fund Balance
Unrestricted Net Assets$108,470$95,909▼ $12,561
Total Net Assets Fund Balance$108,470$95,909▼ $12,561
Total Liabilities and Net Assets / Fund Balance$1,053,988$98,409▼ $955,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,852$77,945$169,797
Land$1,884-$1,884
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GumpperExec DirectorPT$4,231$4,231

Board Members and Trustees

NameTitle
Michael CurranPresident/Director
Edward MurrayDirector
Errol FlynnScretary/Director
Pete Gregory JrTreasurer/Director
Robert ReischVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535
Investment Income
$87,775
Other Revenue
$2,922
Change in Net Assets
$-12,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,378
Salaries, Compensation, and Employee Benefits$5,415
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,197$4,142$0$26,339
Fees for Services Legal$0$21,633$0$21,633
Occupancy$9,046$1,005$0$10,051
Current Officers, Directors, Trustees, and Key Employees$2,115$1,692$423$4,230
Interest$4,224$0$0$4,224
Insurance$1,992$1,992$0$3,984
Fees for Services Accounting$0$2,932$0$2,932
All Other Expenses$217$269$141$627
Other Salaries and Wages$61$548$0$609
Payroll Taxes$259$267$50$576
Other Expenses$195$195$0$390
Total Functional Expenses$67,821$35,358$614$103,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,500$2,500▼ $52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Filing and Contact Details

Filer

EIN
23-2161837
Phone
5704702911

Signing Officer

Name
Sharon Gumpper
Title
Executive Director
Phone
5704702911
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Gumpper
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 generally reviewed by Executive Director & presented to but not approved by Board”

Pt VI, Line 19

“Governing documents made available upon request only”

Form 990EZ, Part I, Line 16

“Advanced life support fees advertising/promotion bank service charges billing service credit card (merchant fees) dues/memberships envelopes/labels etc gifts - get well/sympathy etc insurance (except wc/auto) internet access licenses/permits meals & entertainment prof fees - consulting reference materials sundry direct service costs training/certifications/awards uniforms & accessories vehicles - fuel/insur/r&m workers comp insurance”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Computer (repairs/software) 43. 39. 4. 0. Fund raising - annual appeal 140. 0. 0. 140. Gifts/get well/sympathy etc 50. 25. 25. 0. Postage (except annual mailing) 38. 19. 19. 0. Special functions - banquet etc 8. 4. 4. 0. Sundry/miscellany 210. 0. 210. 0. Supplies (office & janitorial) 57. 51. 6. 0. Training/certifications/awards 78. 78. 0. 0. Rounding 3. 1. 1. 1.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01288208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01273658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04770841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095843
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05551660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739170
IRS990ScheduleA/Total509Grp/TotalAmt05561660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05667704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169797
IRS990ScheduleD/LandGrp/BookValueAmt01884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETE GREGORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FRg Comm Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment/Vehicles
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Lackawanna Ambulance Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-01-11
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-03-11
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0232969855
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0290000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Asset Purchase Agreement
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Selling Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARTIN SUSAN ROLLISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101000 Remington Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11401 Watts Hill Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Scranton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Honesdale
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode018505
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode118431
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 generally reviewed by Executive Director & presented to but not approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents made available upon request only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCED LIFE SUPPORT FEES ADVERTISING/PROMOTION BANK SERVICE CHARGES BILLING SERVICE CREDIT CARD (MERCHANT FEES) DUES/MEMBERSHIPS ENVELOPES/LABELS ETC GIFTS - GET WELL/SYMPATHY ETC INSURANCE (EXCEPT WC/AUTO) INTERNET ACCESS LICENSES/PERMITS MEALS & ENTERTAINMENT PROF FEES - CONSULTING REFERENCE MATERIALS SUNDRY DIRECT SERVICE COSTS TRAINING/CERTIFICATIONS/AWARDS UNIFORMS & ACCESSORIES VEHICLES - FUEL/INSUR/R&M WORKERS COMP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER (REPAIRS/SOFTWARE) 43. 39. 4. 0. FUND RAISING - ANNUAL APPEAL 140. 0. 0. 140. GIFTS/GET WELL/SYMPATHY ETC 50. 25. 25. 0. POSTAGE (EXCEPT ANNUAL MAILING) 38. 19. 19. 0. SPECIAL FUNCTIONS - BANQUET ETC 8. 4. 4. 0. SUNDRY/MISCELLANY 210. 0. 210. 0. SUPPLIES (OFFICE & JANITORIAL) 57. 51. 6. 0. TRAINING/CERTIFICATIONS/AWARDS 78. 78. 0. 0. ROUNDING 3. 1. 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053988
IRS990/TotalAssetsEOYAmt098409
IRS990/TotalAssetsGrp/BOYAmt01053988
IRS990/TotalAssetsGrp/EOYAmt098409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,409
Liabilities
$2,500
Net assets
$95,909
Revenue
$91,232
Expenses
$103,793
Net income
-$12,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.92$0.13$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.77$0.38$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.39