Civic Intelligence

Union County West End Ambulance Association Inc.

990EZ • Fiscal year 2018 • EIN 23-2180872

Jun 01, 2017 to May 31, 2018 • Filed on Oct 24, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$230,418

Down $34,133 (-13%) from 2017

Net Assets

Down

$103,195

Down $16,252 (-14%) from 2017

Liabilities

Down

$127,223

Down $17,881 (-12%) from 2017

Revenue

Down

$118,458

Down $21,996 (-16%) from 2017

Expenses

Up

$134,710

Up $35,252 (+35%) from 2017

Net Income

Down

-$16,252

Down $57,248 (-140%) from 2017

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

2018

Assets$230,418
Liabilities$127,223
Net Assets$103,195

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

2018

Revenue$118,458
Expenses$134,710
Net Income-$16,252
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$118,458
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-$128,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M PERRINPresident-$0--
ROBERT HESSVice Pres-$0--
GWENDOLYN PERRINTreasurer-$0--
NINA CAMPSecretary-$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
2018-10-24

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 1,113 fuel tax refund 686 total 1,799

Form 990-ez, Part I, Line 16

Expenses advertising 528 supplies 1,936 telephone 2,499 equipment & furniture 1,036 food & catering 31 cleaning supplies 32 bank fees 311 other computer expenses 1,887 education fees 479 training material 101 state worker insurance fund 3,293 ambulance expenses 6,345 donations 1,204 dues & subscriptions 12 fundraising expenses 416 interest expense 6,846 medical supplies 3,764 points 9,397 taxes 772 uniforms 767 non-investment depreciation 45,232 total 86,888

Form 990-ez, Part II, Line 24

Vehicle improvements 226,162 226,162 less accumulated depreciation 7,980 53,212 total 218,182 172,950

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 104 0 unsecured notes and loans payable 145,000 127,223

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramServiceRevenueAmt058126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,113 FUEL TAX REFUND 686 TOTAL 1,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 528 SUPPLIES 1,936 TELEPHONE 2,499 EQUIPMENT & FURNITURE 1,036 FOOD & CATERING 31 CLEANING SUPPLIES 32 BANK FEES 311 OTHER COMPUTER EXPENSES 1,887 EDUCATION FEES 479 TRAINING MATERIAL 101 STATE WORKER INSURANCE FUND 3,293 AMBULANCE EXPENSES 6,345 DONATIONS 1,204 DUES & SUBSCRIPTIONS 12 FUNDRAISING EXPENSES 416 INTEREST EXPENSE 6,846 MEDICAL SUPPLIES 3,764 POINTS 9,397 TAXES 772 UNIFORMS 767 NON-INVESTMENT DEPRECIATION 45,232 TOTAL 86,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE IMPROVEMENTS 226,162 226,162 LESS ACCUMULATED DEPRECIATION 7,980 53,212 TOTAL 218,182 172,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104 0 UNSECURED NOTES AND LOANS PAYABLE 145,000 127,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:09
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02018-10-29T16:17:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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