Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 23-2180872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
Ambulance services for laurelton and surrounding areas
| Description | Grants | Expenses |
|---|---|---|
| UNION COUNTY WEST END AMBULANCE ASSOCIATION, INC PROVIDES AMBULANCE SERVICES TO LAURELTON AND SURROUNDING AREAS | - | $128,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS M PERRIN | President | - | $0 | - | - |
| ROBERT HESS | Vice Pres | - | $0 | - | - |
| GWENDOLYN PERRIN | Treasurer | - | $0 | - | - |
| NINA CAMP | Secretary | - | $0 | - | - |
“Miscellaneous 1,113 fuel tax refund 686 total 1,799”
“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”
“Vehicle improvements 226,162 226,162 less accumulated depreciation 7,980 53,212 total 218,182 172,950”
“Accounts payable and accrued expenses 104 0 unsecured notes and loans payable 145,000 127,223”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 46369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14286 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230418 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118458 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2559 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS M PERRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWENDOLYN PERRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NINA CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 218182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 172950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1799 |
| 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 | 58126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION COUNTY WEST END AMBULANCE ASSOCIATION, INC PROVIDES AMBULANCE SERVICES TO LAURELTON AND SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30977 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2312 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 145104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128583 |
| IRS990EZ/TotalRevenueAmt | 0 | 118458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,113 FUEL TAX REFUND 686 TOTAL 1,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE IMPROVEMENTS 226,162 226,162 LESS ACCUMULATED DEPRECIATION 7,980 53,212 TOTAL 218,182 172,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104 0 UNSECURED NOTES AND LOANS PAYABLE 145,000 127,223 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS M PERRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| 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 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:09 |
| 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 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS G PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T16:17:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.