Civic Intelligence

The Nescopeck Community Ambulance Association Inc

EIN 23-2199305 • 501(c)4 • Nescopeck, PA

Profile

Our only purpose is to provide low cost ambulance service for the residents of the nescopeck area.

197 Kelchner RdNescopeck, PA 18635
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

793%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-8.8%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$96,620

Down $9,334 (-8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$96,620

Down $9,334 (-8.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$999

Down $26,673 (-104%) from 2020

Expenses

Up

$6,920

Up $2,666 (+63%) from 2020

Net Income

Down

-$7,919

Down $29,339 (-137%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $160,479Liabilities 2011: $34,262Net Assets 2011: $126,2172011Assets 2012: $150,843Liabilities 2012: $29,827Net Assets 2012: $121,0162012Assets 2013: $160,688Liabilities 2013: $24,355Net Assets 2013: $136,3332013Assets 2014: $104,376Liabilities 2014: $18,860Net Assets 2014: $85,5162014Assets 2015: $80,755Liabilities 2015: $29,674Net Assets 2015: $51,0812015Assets 2016: $72,361Liabilities 2016: $15,422Net Assets 2016: $56,9392016Assets 2017: $48,346Liabilities 2017: $0Net Assets 2017: $48,3462017Assets 2018: $65,940Liabilities 2018: $0Net Assets 2018: $65,9402018Assets 2019: $84,534Liabilities 2019: $0Net Assets 2019: $84,5342019Assets 2020: $105,954Liabilities 2020: $0Net Assets 2020: $105,9542020Assets 2021: $96,620Liabilities 2021: $0Net Assets 2021: $96,6202021

Highlighted filing

2021

Assets$96,620
Liabilities$0
Net Assets$96,620
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $88,1812011Revenue 2012: $80,813Expenses 2012: $86,902Net Income 2012: -$6,0892012Revenue 2013: $99,503Expenses 2013: $84,806Net Income 2013: $14,6972013Revenue 2014: $102,563Expenses 2014: $153,380Net Income 2014: -$50,8172014Revenue 2015: $71,524Expenses 2015: $105,959Net Income 2015: -$34,4352015Revenue 2016: $80,203Expenses 2016: $74,345Net Income 2016: $5,8582016Revenue 2017: $12,806Expenses 2017: $21,581Net Income 2017: -$8,7752017Revenue 2018: $20,826Expenses 2018: $3,232Net Income 2018: $17,5942018Revenue 2019: $22,899Expenses 2019: $4,354Net Income 2019: $18,5452019Revenue 2020: $25,674Expenses 2020: $4,254Net Income 2020: $21,4202020Revenue 2021: -$999Expenses 2021: $6,920Net Income 2021: -$7,9192021

Highlighted filing

2021

Revenue-$999
Expenses$6,920
Net Income-$7,919
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,620
Liabilities
$0
Net assets
$96,620
Revenue
-$999
Expenses
$6,920
Net income
-$7,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$0.72$1.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.03$1.53$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.36$1.00$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$0.81$0.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.34$1.26$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,524
Mission and Program Overview

Mission

Our only purpose is to provide low cost ambulance service for the residents of the nescopeck area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,954$96,620▼ $9,334
Savings and Temporary Cash Investments-$95,011-
Land, Buildings, and Equipment, Net$7,602--
Cash and Non-Interest-Bearing Accounts$98,352$1,609▼ $96,743
Total Assets$105,954$96,620▼ $9,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,954$96,620▼ $9,334
Total Liabilities and Net Assets / Fund Balance$105,954$96,620▼ $9,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Phillip YoderPresident
Willis HessVice President
Holly HessSecretary
Carrie M SobolewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-1,023
Change in Net Assets
$-7,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$1,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion-$833-$833
Fees for Services Accounting-$450-$450
Office Expenses-$339-$339
Insurance-$298-$298
Total Functional Expenses$5,000$1,920$0$6,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“Available to the public upon request”

Governing documents etc available to public Part VI line 19

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
The Nescopeck Community Ambulance Association Inc
EIN
23-2199305
Address
197 KELCHNER RD, NESCOPECK, PA 18635

Signing Officer

Name
Philip Yoder
Title
President
Phone
5703360934
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Knelly Tax & Accounting
Address
500 CENTRAL RD, Bloomsburg, PA 17815
Preparer
Carrie Sobolewski
Phone
5707842455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Town took back the building”

Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02524
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOWN TOOK BACK THE BUILDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T10:16:04-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YODER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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