Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Union County West End Ambulance Association Inc.
990EZ • Fiscal year 2017 • EIN 23-2180872
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$264,551
Up $186,100 (+237%) from 2016
Net Assets
Up$119,447
Up $40,996 (+52%) from 2016
Liabilities
$145,104
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$140,454
Up $38,546 (+38%) from 2016
Expenses
Up$99,458
Up $9,078 (+10%) from 2016
Net Income
Up$40,996
Up $29,468 (+256%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,454
Mission and Program Overview
Mission
Ambulance services for laurelton and surrounding areas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNION COUNTY WEST END AMBULANCE ASSOCIATION, INC PROVIDES AMBULANCE SERVICES TO LAURELTON AND SURROUNDING AREAS | - | $94,257 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS M PERRIN | President | - | $0 | - | - |
| ROBERT HESS | Vice Pres | - | $0 | - | - |
| THOMAS L PERRIN | Captain | - | $0 | - | - |
| GWENDOLYN PERRIN | Treasurer | - | $0 | - | - |
| NINA CAMP | Secretary | - | $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
- 2017-10-06
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 2,711 fuel tax refund 40 total 2,751”
Form 990-ez, Part I, Line 16
“Expenses advertising 483 supplies 5,064 telephone 2,355 equipment & furniture 6,131 food & catering 499 bank fees 329 other computer expenses 693 education fees 110 training material 50 training materials 1,955 state worker insurance fund 3,353 ambulance expenses 3,824 business licenses and per 70 donations 1,200 fundraising expenses 1,518 medical supplies 7,726 points 12,661 prior period adjustment 286 refunds 25 taxes 1,397 uniforms 34 rounding -1 non-investment depreciation 6,536 total 56,298”
Form 990-ez, Part II, Line 24
“Vehicle improvements 33,041 226,162 less accumulated depreciation 28,323 7,980 total 4,718 218,182”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 104 unsecured notes and loans payable 0 145,000”
Raw XML Appendix152 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/PersonNm | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5709221120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURELTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16972 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264551 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5105 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 17535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140454 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 201 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119447 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS M PERRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS L PERRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GWENDOLYN PERRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NINA CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 218182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMBULANCE SERVICES FOR LAURELTON AND SURROUNDING AREAS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION COUNTY WEST END AMBULANCE ASSOCIATION, INC PROVIDES AMBULANCE SERVICES TO LAURELTON AND SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94257 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24680 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 17535 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5105 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94257 |
| IRS990EZ/TotalRevenueAmt | 0 | 140454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4386 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,711 FUEL TAX REFUND 40 TOTAL 2,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 483 SUPPLIES 5,064 TELEPHONE 2,355 EQUIPMENT & FURNITURE 6,131 FOOD & CATERING 499 BANK FEES 329 OTHER COMPUTER EXPENSES 693 EDUCATION FEES 110 TRAINING MATERIAL 50 TRAINING MATERIALS 1,955 STATE WORKER INSURANCE FUND 3,353 AMBULANCE EXPENSES 3,824 BUSINESS LICENSES AND PER 70 DONATIONS 1,200 FUNDRAISING EXPENSES 1,518 MEDICAL SUPPLIES 7,726 POINTS 12,661 PRIOR PERIOD ADJUSTMENT 286 REFUNDS 25 TAXES 1,397 UNIFORMS 34 ROUNDING -1 NON-INVESTMENT DEPRECIATION 6,536 TOTAL 56,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE IMPROVEMENTS 33,041 226,162 LESS ACCUMULATED DEPRECIATION 28,323 7,980 TOTAL 4,718 218,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 104 UNSECURED NOTES AND LOANS PAYABLE 0 145,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS M PERRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY WEST END AMBULANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 232180872 |
| ReturnHeader/Filer/PhoneNum | 0 | 5709221120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 178350051 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020657419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS G PARKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705237335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS G PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T15:14:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,551
- Liabilities
- $145,104
- Net assets
- $119,447
- Revenue
- $140,454
- Expenses
- $99,458
- Net income
- $40,996