Civic Intelligence

Glen Rock Emergency Medical Services Inc.

990 • Fiscal year 2015 • EIN 23-2208640

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$569,543

Up $3,912 (+0.7%) from 2014

Net Assets

Up

$454,543

Up $3,912 (+0.9%) from 2014

Liabilities

Flat

$115,000

Flat from 2014

Revenue

Down

$249,021

Down $22,001 (-8.1%) from 2014

Expenses

Down

$245,109

Down $34,120 (-12%) from 2014

Net Income

Up

$3,912

Up $12,119 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$569,543
Liabilities$115,000
Net Assets$454,543

Operations Trend

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

2015

Revenue$249,021
Expenses$245,109
Net Income$3,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$249,021
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,631$454,543▲ $3,912
Cash and Non-Interest-Bearing Accounts$218,405$246,344▲ $27,939
Land, Buildings, and Equipment, Net$200,701$173,277▼ $27,424
Investments in Publicly Traded Securities$45,886$49,283▲ $3,397
Total Assets$565,631$569,543▲ $3,912
Other Assets Total$100,639$100,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$115,000→ $0
Total Liabilities$115,000$115,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,631$454,543▲ $3,912
Total Liabilities and Net Assets / Fund Balance$565,631$569,543▲ $3,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,579$255,263$313,842
Buildings$85,123$165,413$250,536
Equipment$9,456$74,081$83,537
Land$20,000-$20,000
Leasehold Improvements$119$3,466$3,585
Other Assets Org$100,639--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Trout SrPresident
Dale RichardsonTrustee
Don DinsmoreTrustee
Steve BowersTrustee
Edward BaileyEms Captain
Sara BaileyEms Lt/vice-
Shelly BaileySecretary
Pam RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,767
Program Service Revenue
$151,887
Investment Income
$3,627
Other Revenue
$7,740
All Other Contributions
$14,072
Change in Net Assets
$3,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,471--$98,471
Depreciation Depletion$31,863$649-$32,512
Benefits to Members$26,200--$26,200
Occupancy$9,933$10,954-$20,887
All Other Expenses$4,865$8,544-$13,409
Insurance-$10,212-$10,212
Conferences and Meetings$5,761--$5,761
Interest$5,569--$5,569
Other Expenses$4,570--$4,570
Fees for Services Accounting-$1,550-$1,550
Advertising$843--$843
Fees for Services Legal$252--$252
Information Technology-$250-$250
Total Functional Expenses$212,950$32,159$0$245,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeMaintenanceNo$10,483
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
Yes
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 trustee tresurer married edward bailey shelly baily ems captain secretary married edward bailey sara bailey ems captain vp/ ems lt. Father shelly bailey sara bailey secretary vp/ ems lt. Mother

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
John Trout Sr
Title
President
Phone
7172356497
Signed
2016-05-18
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 98,471 0 0

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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025332
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260684
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203309
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt085123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250536
IRS990ScheduleD/EquipmentGrp/BookValueAmt09456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074081
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IRS990ScheduleD/LandGrp/BookValueAmt020000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255263
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE RICHARDSON PAM RICHARDSON TRUSTEE TRESURER MARRIED EDWARD BAILEY SHELLY BAILY EMS CAPTAIN SECRETARY MARRIED EDWARD BAILEY SARA BAILEY EMS CAPTAIN VP/ EMS LT. FATHER SHELLY BAILEY SARA BAILEY SECRETARY VP/ EMS LT. MOTHER
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 98,471 0 0
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt085767
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212950
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0212950
IRS990/TotalProgramServiceRevenueAmt0151887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249021
IRS990/TotalVolunteersCnt031
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WATER STREET
IRS990/USAddress/CityNm0GLEN ROCK
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Document Assets

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Filings

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