Civic Intelligence

Union County West End Ambulance Association Inc.

990EZ • Fiscal year 2019 • EIN 23-2180872

Jun 01, 2018 to May 31, 2019 • Filed on Oct 02, 2019

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

0.51x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$184,307

Down $46,111 (-20%) from 2018

Net Assets

Down

$89,917

Down $13,278 (-13%) from 2018

Liabilities

Down

$94,390

Down $32,833 (-26%) from 2018

Revenue

Up

$125,076

Up $6,618 (+5.6%) from 2018

Expenses

Up

$138,354

Up $3,644 (+2.7%) from 2018

Net Income

Up

-$13,278

Up $2,974 (+18%) from 2018

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

2019

Assets$184,307
Liabilities$94,390
Net Assets$89,917

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

2019

Revenue$125,076
Expenses$138,354
Net Income-$13,278
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$128,121
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-$136,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M PERRINPresidentPT$0--
ROBERT HESSVice Pres-$0--
GWENDOLYN PERRINTreasurerPT$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
2019-10-02

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 809 total 809

Form 990-ez, Part I, Line 16

Expenses advertising 289 supplies 1,337 telephone 2,444 equipment & furniture 587 food & catering 78 bank fees 336 credit card fees 46 other computer expenses 837 education fees 2,000 continuing/professional devel 47 training materials 614 loan interest 5,865 state worker insurance fund 4,273 ambulance expenses 4,098 donations 520 dues & subscriptions 95 medical supplies 3,772 points 9,149 taxes 322 uniforms 171 business license & permit 150 signage 682 rounding 1 non-investment depreciation 44,617 total 82,330

Form 990-ez, Part II, Line 24

Vehicle improvements 226,162 226,162 less accumulated depreciation 53,212 97,829 total 172,950 128,333

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 127,223 94,390

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/PersonNm0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05709221120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057468
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IRS990EZ/ExcessOrDeficitForYearAmt0-13278
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IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089917
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089917
IRS990EZ/OccupancyRentUtltsAndMaintAmt0623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINA CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt082330
IRS990EZ/OtherRevenueTotalAmt0809
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICES FOR LAURELTON AND SURROUNDING AREAS
IRS990EZ/ProgramServiceRevenueAmt083103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136378
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03045
IRS990EZ/SpecialEventsNetIncomeLossAmt02871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127223
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,064
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029217
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.89270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038160
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184183
IRS990ScheduleA/TotalSupportAmt0210163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 809 TOTAL 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 289 SUPPLIES 1,337 TELEPHONE 2,444 EQUIPMENT & FURNITURE 587 FOOD & CATERING 78 BANK FEES 336 CREDIT CARD FEES 46 OTHER COMPUTER EXPENSES 837 EDUCATION FEES 2,000 CONTINUING/PROFESSIONAL DEVEL 47 TRAINING MATERIALS 614 LOAN INTEREST 5,865 STATE WORKER INSURANCE FUND 4,273 AMBULANCE EXPENSES 4,098 DONATIONS 520 DUES & SUBSCRIPTIONS 95 MEDICAL SUPPLIES 3,772 POINTS 9,149 TAXES 322 UNIFORMS 171 BUSINESS LICENSE & PERMIT 150 SIGNAGE 682 ROUNDING 1 NON-INVESTMENT DEPRECIATION 44,617 TOTAL 82,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE IMPROVEMENTS 226,162 226,162 LESS ACCUMULATED DEPRECIATION 53,212 97,829 TOTAL 172,950 128,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 127,223 94,390
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:27:54
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02019-10-11T20:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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