Civic Intelligence

Glen Rock Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 23-2208640

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$517,345

Down $52,198 (-9.2%) from 2015

Net Assets

Up

$517,345

Up $62,802 (+14%) from 2015

Liabilities

Down

$0

Down $115,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$260,034

Up $11,013 (+4.4%) from 2015

Expenses

Down

$197,232

Down $47,877 (-20%) from 2015

Net Income

Up

$62,802

Up $58,890 (+1505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$517,345
Liabilities$0
Net Assets$517,345
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$260,034
Expenses$197,232
Net Income$62,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$260,034
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,543$517,345▲ $62,802
Cash and Non-Interest-Bearing Accounts$246,344$201,761▼ $44,583
Land, Buildings, and Equipment, Net$173,277$163,307▼ $9,970
Investments in Publicly Traded Securities$49,283$51,638▲ $2,355
Total Assets$569,543$517,345▼ $52,198
Other Assets Total$100,639$100,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000--
Total Liabilities$115,000$0▼ $115,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,543$517,345▲ $62,802
Total Liabilities and Net Assets / Fund Balance$569,543$517,345▼ $52,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,215$270,627$313,842
Buildings$92,773$170,513$263,286
Equipment$7,319$78,718$86,037
Land$20,000-$20,000
Leasehold Improvements-$3,585$3,585
Other Assets Org$100,639--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Trout SrPresident
Bryan SellersTrustee
Don DinsmoreTrustee
Steve BowersTrustee
Edward BaileyEms Captain
Sara BaileyEms Lieutena
Shelly BaileySecretary
Sharon KroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,700
Program Service Revenue
$147,808
Investment Income
$2,511
Other Revenue
$10,015
All Other Contributions
$9,142
Change in Net Assets
$62,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,326
Total Fundraising Expense$3,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,731--$90,731
Depreciation Depletion$25,221--$25,221
Benefits to Members$23,906--$23,906
Occupancy-$16,242-$16,242
Insurance-$13,851-$13,851
All Other Expenses$7,897$176-$8,073
Other Expenses$3,244$3,044$3,109$3,044
Office Expenses-$2,341-$2,341
Conferences and Meetings$1,650--$1,650
Fees for Services Accounting-$1,550-$1,550
Interest$366--$366
Fees for Services Legal$100--$100
Total Functional Expenses$156,919$37,204$3,109$197,232
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Past OfficerMaintenanceNo$2,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
2017-06-12
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
30

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 90,731 0 0”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION
IRS990/AllOtherContributionsAmt09142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07897
IRS990/AllOtherExpensesGrp/TotalAmt08073
IRS990/BenefitsToMembersGrp/ProgramServicesAmt023906
IRS990/BenefitsToMembersGrp/TotalAmt023906
IRS990/BooksInCareOfDetail/PersonNm0PAMELA RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum07172356497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0246344
IRS990/CashNonInterestBearingGrp/EOYAmt0201761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01650
IRS990/ConferencesMeetingsGrp/TotalAmt01650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt023906
IRS990/CYContributionsGrantsAmt099700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02511
IRS990/CYOtherExpensesAmt0173326
IRS990/CYOtherRevenueAmt010015
IRS990/CYProgramServiceRevenueAmt0147808
IRS990/CYRevenuesLessExpensesAmt062802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197232
IRS990/CYTotalFundraisingExpenseAmt03109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025221
IRS990/DepreciationDepletionGrp/TotalAmt025221
IRS990/Desc0TO RESPOND TO AMBULANCE CALLS DISPATCHED BY 911 TO TREAT PATIENTS AND TRANSPORT TO MEDICAL FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156919
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090731
IRS990/FeesForServicesOtherGrp/TotalAmt090731
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TROUT SR
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON KROUT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMS LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMS CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260034
IRS990/GrossRentsGrp/RealAmt05575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013851
IRS990/InsuranceGrp/TotalAmt013851
IRS990/InterestGrp/ProgramServicesAmt0366
IRS990/InterestGrp/TotalAmt0366
IRS990/InvestmentIncomeGrp/ExclusionAmt02511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051638
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163307
IRS990/LandBldgEquipCostOrOtherBssAmt0686750
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053465
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt0454543
IRS990/NetAssetsOrFundBalancesEOYAmt0517345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016242
IRS990/OccupancyGrp/TotalAmt016242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OfficeExpensesGrp/TotalAmt02341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100639
IRS990/OtherAssetsTotalGrp/EOYAmt0100639
IRS990/OtherExpensesGrp/Desc0AMBULANCE: SERVICE
IRS990/OtherExpensesGrp/Desc1AMBULANCE: SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOLICITATION EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ProgramServicesAmt03804
IRS990/OtherExpensesGrp/ProgramServicesAmt13244
IRS990/OtherExpensesGrp/TotalAmt03804
IRS990/OtherExpensesGrp/TotalAmt13244
IRS990/OtherExpensesGrp/TotalAmt23109
IRS990/OtherExpensesGrp/TotalAmt33044
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SODA INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUPPLY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt04440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN TROUT SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026200
IRS990/PYContributionsGrantsAmt085767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03627
IRS990/PYOtherExpensesAmt0218909
IRS990/PYOtherRevenueAmt07740
IRS990/PYProgramServiceRevenueAmt0151887
IRS990/PYRevenuesLessExpensesAmt03912
IRS990/PYTotalExpensesAmt0245109
IRS990/PYTotalRevenueAmt0249021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038877
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
IRS990ScheduleA/PublicSupportPY509Pct00.84170
IRS990ScheduleA/PublicSupportTotal509Amt01060370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200904
IRS990ScheduleA/Total509Grp/TotalAmt01187742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226619
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/BookValueAmt092773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263286
IRS990ScheduleD/EquipmentGrp/BookValueAmt07319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086037
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TOOLS AND SUPPLIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100639
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICHARDSON'S IN SERVICE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02709
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD 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 90,731 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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569543
IRS990/TotalAssetsEOYAmt0517345
IRS990/TotalAssetsGrp/BOYAmt0569543
IRS990/TotalAssetsGrp/EOYAmt0517345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517345
IRS990/TotalProgramServiceExpensesAmt0156919
IRS990/TotalProgramServiceRevenueAmt0147808
IRS990/TotalRevenueGrp/ExclusionAmt02511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260034
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517345
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TROUT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172356497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ROCK EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,345
Liabilities
$0
Net assets
$517,345
Revenue
$260,034
Expenses
$197,232
Net income
$62,802
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