Civic Intelligence

Union County West End Ambulance Association Inc.

990EZ • Fiscal year 2016 • EIN 23-2180872

Jun 01, 2015 to May 31, 2016 • Filed on Sep 28, 2016

PO Box 51Laurelton, PA 17835-0051

(570) 922-1120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,451

Up $11,528 (+17%) from 2015

Net Assets

Up

$78,451

Up $11,528 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,908

Down $10,287 (-9.2%) from 2015

Expenses

Down

$90,380

Down $9,085 (-9.1%) from 2015

Net Income

Down

$11,528

Down $1,202 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $11,826Net Assets 2011: $11,8262011Assets 2012: $21,316Liabilities 2012: $12,9682012Assets 2013: $35,023Liabilities 2013: $19,6772013Assets 2014: $54,191Net Assets 2014: $54,1912014Assets 2015: $66,923Net Assets 2015: $66,9232015Assets 2016: $78,451Net Assets 2016: $78,4512016Assets 2017: $264,551Liabilities 2017: $145,104Net Assets 2017: $119,4472017Assets 2018: $230,418Liabilities 2018: $127,223Net Assets 2018: $103,1952018Assets 2019: $184,307Liabilities 2019: $94,390Net Assets 2019: $89,9172019Assets 2020: $262,099Liabilities 2020: $76,776Net Assets 2020: $185,3232020Assets 2021: $481,169Liabilities 2021: $242,837Net Assets 2021: $238,3322021Assets 2022: $231,624Liabilities 2022: $256,047Net Assets 2022: -$24,4232022Assets 2023: $183,481Liabilities 2023: $229,237Net Assets 2023: -$45,7562023Assets 2024: $171,033Liabilities 2024: $218,067Net Assets 2024: -$47,0342024

Highlighted filing

2016

Assets$78,451
Liabilities-
Net Assets$78,451

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $138,941Expenses 2011: $140,690Net Income 2011: -$1,7492011Revenue 2012: $60,090Expenses 2012: $63,568Net Income 2012: -$3,4782012Revenue 2013: $104,088Expenses 2013: $97,091Net Income 2013: $6,9972013Revenue 2014: $125,353Expenses 2014: $86,507Net Income 2014: $38,8462014Revenue 2015: $112,195Expenses 2015: $99,465Net Income 2015: $12,7302015Revenue 2016: $101,908Expenses 2016: $90,380Net Income 2016: $11,5282016Revenue 2017: $140,454Expenses 2017: $99,458Net Income 2017: $40,9962017Revenue 2018: $118,458Expenses 2018: $134,710Net Income 2018: -$16,2522018Revenue 2019: $125,076Expenses 2019: $138,354Net Income 2019: -$13,2782019Revenue 2020: $234,267Expenses 2020: $138,861Net Income 2020: $95,4062020Revenue 2021: $332,795Expenses 2021: $279,786Net Income 2021: $53,0092021Revenue 2022: $207,354Expenses 2022: $459,481Net Income 2022: -$252,1272022Revenue 2023: $167,217Expenses 2023: $190,368Net Income 2023: -$23,1512023Revenue 2024: $148,660Expenses 2024: $173,269Net Income 2024: -$24,6092024

Highlighted filing

2016

Revenue$101,908
Expenses$90,380
Net Income$11,528
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$101,908
Mission and Program Overview

Mission

Ambulance services for laurelton and surrounding areas

Program Services

DescriptionGrantsExpenses
UNION COUNTY WEST END AMBULANCE ASSOCIATION, INC PROVIDES AMBULANCE SERVICES TO LAURELTON AND SURROUNDING AREAS-$86,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M PERRINPresident-$0--
ROBERT HESSVice Pres-$0--
THOMAS L PERRINCaptain-$0--
VACANTTreasurer-$0--
JAMIE REBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Union County West End Ambulance
EIN
23-2180872
Phone
5709221120
Address
PO BOX 51, LAURELTON, PA 17835-0051

Signing Officer

Name
Thomas M Perrin
Title
President
Signed
2016-09-28

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 954 fuel tax refund 427 total 1,381

Form 990-ez, Part I, Line 16

Expenses advertising 647 supplies 1,154 telephone 2,205 equipment & furniture 80 bank fees 75 other computer expenses 21 travel expense 99 education fees 1,684 training materials 80 state worker insurance fund 2,565 medical supplies 2,333 ambulance expenses 8,607 signage 148 uniforms 238 points 15,287 fundraising expenses 332 donations 1,300 reference materials 193 non-investment depreciation 6,609 total 43,657

Form 990-ez, Part II, Line 24

Vehicle improvements 33,041 33,041 less accumulated depreciation 21,714 28,323 total 11,327 4,718

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05709221120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05752
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS L PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE REBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04718
IRS990EZ/OtherExpensesTotalAmt043657
IRS990EZ/OtherRevenueTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICES FOR LAURELTON AND SURROUNDING AREAS
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramServiceRevenueAmt063186
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090380
IRS990EZ/TotalProgramServiceExpensesAmt086214
IRS990EZ/TotalRevenueAmt0101908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportPY170Pct00.91610
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105985
IRS990ScheduleA/TotalSupportAmt0124810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 954 FUEL TAX REFUND 427 TOTAL 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 647 SUPPLIES 1,154 TELEPHONE 2,205 EQUIPMENT & FURNITURE 80 BANK FEES 75 OTHER COMPUTER EXPENSES 21 TRAVEL EXPENSE 99 EDUCATION FEES 1,684 TRAINING MATERIALS 80 STATE WORKER INSURANCE FUND 2,565 MEDICAL SUPPLIES 2,333 AMBULANCE EXPENSES 8,607 SIGNAGE 148 UNIFORMS 238 POINTS 15,287 FUNDRAISING EXPENSES 332 DONATIONS 1,300 REFERENCE MATERIALS 193 NON-INVESTMENT DEPRECIATION 6,609 TOTAL 43,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE IMPROVEMENTS 33,041 33,041 LESS ACCUMULATED DEPRECIATION 21,714 28,323 TOTAL 11,327 4,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY WEST END AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0232180872
ReturnHeader/Filer/PhoneNum05709221120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178350051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G PARKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02016-10-12T18:06:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.18$0.47$1.49$1.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.29$0.46$1.67$1.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.56$0.24$2.07$4.59$2.52
2021Detailed filing. Detailed filing data is available for this year.$4.81$2.43$2.38$3.33$2.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$2.34$1.39$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.94$0.90$1.25$1.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.27$1.03$1.18$1.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.45$1.19$1.40$0.99$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.02$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.12$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.25$0.87$0.39
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$1.04$0.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.60$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.39$1.41$0.02