Civic Intelligence

Glen Rock Emergency Medical Services Inc.

990 • Fiscal year 2014 • EIN 23-2208640

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
59 Water StreetGlen Rock, PA 17327-1015

(717) 235-6497

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$565,631

Up $106,793 (+23%) from 2013

Net Assets

Down

$450,631

Down $8,207 (-1.8%) from 2013

Liabilities

Up

$115,000

Up $115,000 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$271,022

Up $30,972 (+13%) from 2013

Expenses

Up

$279,229

Up $40,266 (+17%) from 2013

Net Income

Down

-$8,207

Down $9,294 (-855%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $498,565Liabilities 2010: $25,772Net Assets 2010: $472,7932010Assets 2011: $469,870Liabilities 2011: $15,472Net Assets 2011: $454,3982011Assets 2012: $462,372Liabilities 2012: $4,621Net Assets 2012: $457,7512012Assets 2013: $458,838Liabilities 2013: $0Net Assets 2013: $458,8382013Assets 2014: $565,631Liabilities 2014: $115,000Net Assets 2014: $450,6312014Assets 2015: $569,543Liabilities 2015: $115,000Net Assets 2015: $454,5432015Assets 2016: $517,345Liabilities 2016: $0Net Assets 2016: $517,3452016Assets 2017: $542,384Liabilities 2017: $0Net Assets 2017: $542,3842017Assets 2018: $605,012Liabilities 2018: $0Net Assets 2018: $605,0122018Assets 2019: $869,131Liabilities 2019: $198,130Net Assets 2019: $671,0012019Assets 2020: $677,409Liabilities 2020: $81,459Net Assets 2020: $595,9502020Assets 2021: $745,240Liabilities 2021: $63,426Net Assets 2021: $681,8142021Assets 2022: $701,590Liabilities 2022: $45,047Net Assets 2022: $656,5432022Assets 2023: $800,228Liabilities 2023: $24,005Net Assets 2023: $776,2232023Assets 2024: $907,007Liabilities 2024: $0Net Assets 2024: $907,0072024

Highlighted filing

2014

Assets$565,631
Liabilities$115,000
Net Assets$450,631
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $203,008Expenses 2010: $191,629Net Income 2010: $11,3792010Expenses 2011: $228,9912011Expenses 2012: $203,7382012Revenue 2013: $240,050Expenses 2013: $238,963Net Income 2013: $1,0872013Revenue 2014: $271,022Expenses 2014: $279,229Net Income 2014: -$8,2072014Revenue 2015: $249,021Expenses 2015: $245,109Net Income 2015: $3,9122015Revenue 2016: $260,034Expenses 2016: $197,232Net Income 2016: $62,8022016Revenue 2017: $307,834Expenses 2017: $282,795Net Income 2017: $25,0392017Revenue 2018: $271,354Expenses 2018: $208,726Net Income 2018: $62,6282018Revenue 2019: $308,545Expenses 2019: $242,556Net Income 2019: $65,9892019Revenue 2020: $268,906Expenses 2020: $343,957Net Income 2020: -$75,0512020Revenue 2021: $332,526Expenses 2021: $246,662Net Income 2021: $85,8642021Revenue 2022: $292,124Expenses 2022: $287,840Net Income 2022: $4,2842022Revenue 2023: $354,863Expenses 2023: $235,183Net Income 2023: $119,6802023Revenue 2024: $415,382Expenses 2024: $284,598Net Income 2024: $130,7842024

Highlighted filing

2014

Revenue$271,022
Expenses$279,229
Net Income-$8,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$271,022
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,838$450,631▼ $8,207
Cash and Non-Interest-Bearing Accounts$138,249$218,405▲ $80,156
Land, Buildings, and Equipment, Net$156,558$200,701▲ $44,143
Savings and Temporary Cash Investments$42,089$45,886▲ $3,797
Accounts Receivable$1,303--
Total Assets$458,838$565,631▲ $106,793
Other Assets Total$120,639$100,639▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$115,000-
Total Liabilities$0$115,000▲ $115,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,838$450,631▼ $8,207
Total Liabilities and Net Assets / Fund Balance$458,838$565,631▲ $106,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,107$232,735$313,842
Buildings$90,776$159,760$250,536
Equipment$8,460$69,990$78,450
Land$20,000-$20,000
Leasehold Improvements$358$3,227$3,585
Other Assets Org$100,639--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John Trout SrPresident
Don DinsmoreTrustee
Steve BowersTrustee
Travis FerreeTrustee
Edward BaileyEms Captain
Dale RichardsonEms Lt/vice-
Susette StallardSecretary
Pam RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,011
Program Service Revenue
$148,349
Investment Income
$3,969
Other Revenue
$9,693
All Other Contributions
$61,384
Change in Net Assets
$-8,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,189
Total Fundraising Expense$3,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,267$854-$91,121
Fees for Services Other$84,546--$84,546
Benefits to Members$21,040--$21,040
All Other Expenses$6,279$9,728$3,661$19,668
Insurance-$16,926-$16,926
Occupancy$5,456$7,745-$13,201
Other Expenses$4,317$3,757-$3,757
Conferences and Meetings$1,768--$1,768
Fees for Services Accounting-$1,525-$1,525
Information Technology-$988-$988
Interest$878--$878
Advertising$521--$521
Fees for Services Legal$90--$90
Total Functional Expenses$234,045$41,523$3,661$279,229
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Dale richardson pam richardson ems captain tresurer married”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers annually at december meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented at the monthly membership meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Glen Rock Ems Inc
EIN
23-2208640
Phone
7172356497
Address
59 WATER STREET, GLEN ROCK, PA 17327-1015

Signing Officer

Name
Dale E Richardson
Title
President
Phone
7172356497
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Trout Sr
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
31

Preparer

Firm
Flickinger & Co LLC
Address
2501 CATHERINE ST STE 1, YORK, PA 17408
Preparer
Michele a Rife CPA
Phone
7178432716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 84,546 0 0”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041722
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt0948522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198876
IRS990ScheduleA/Total509Grp/TotalAmt01094750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250536
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078450
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TOOLS AND SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUIPMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE RICHARDSON PAM RICHARDSON EMS CAPTAIN TRESURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS ANNUALLY AT DECEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED AT THE MONTHLY MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 84,546 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458838
IRS990/TotalAssetsEOYAmt0565631
IRS990/TotalAssetsGrp/BOYAmt0458838
IRS990/TotalAssetsGrp/EOYAmt0565631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0115000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0115000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450631
IRS990/TotalProgramServiceExpensesAmt0234045
IRS990/TotalProgramServiceRevenueAmt0148349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271022
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WATER STREET
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017327
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172356497
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ROCK EMS INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,631
Liabilities
$115,000
Net assets
$450,631
Revenue
$271,022
Expenses
$279,229
Net income
-$8,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$4.15$2.85$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.24$7.76$3.55$2.35$1.20
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.45$6.57$2.92$2.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.63$6.82$3.33$2.47$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.81$5.96$2.69$3.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.69$1.98$6.71$3.09$2.43$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.71$2.09$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.08$2.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.60$1.97$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.15$4.55$2.49$2.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.15$4.51$2.71$2.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.40$2.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.58$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.15$4.54$2.29
2010Summary only. Only limited summary data is available for this year.$4.99$0.26$4.73$2.03$1.92$0.11