Civic Intelligence

Gilbertsville Area Community Ambulance Service

990 • Fiscal year 2019 • EIN 23-2210842

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.MEDIC332.ORG
91 Jackson Road PO Box 332Gilbertsville, PA 19525

(610) 367-9191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$306,216

Down $4,709 (-1.5%) from 2018

Net Assets

Down

$67,257

Down $5,023 (-6.9%) from 2018

Liabilities

Up

$238,959

Up $314 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$737,649

Up $116,117 (+19%) from 2018

Expenses

Down

$742,854

Down $5,519 (-0.7%) from 2018

Net Income

Up

-$5,205

Up $121,636 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $83,699Liabilities 2011: $84,307Net Assets 2011: -$6082011Assets 2012: $63,671Liabilities 2012: $113,657Net Assets 2012: -$49,9862012Assets 2013: $76,671Liabilities 2013: $201,123Net Assets 2013: -$124,4522013Assets 2014: $332,099Liabilities 2014: $266,419Net Assets 2014: $65,6802014Assets 2015: $351,527Liabilities 2015: $227,755Net Assets 2015: $123,7722015Assets 2016: $380,740Liabilities 2016: $240,728Net Assets 2016: $140,0122016Assets 2017: $363,890Liabilities 2017: $164,541Net Assets 2017: $199,3492017Assets 2018: $310,925Liabilities 2018: $238,645Net Assets 2018: $72,2802018Assets 2019: $306,216Liabilities 2019: $238,959Net Assets 2019: $67,2572019Assets 2020: $300,922Liabilities 2020: $250,956Net Assets 2020: $49,9662020Assets 2021: $346,025Liabilities 2021: $109,298Net Assets 2021: $236,7272021Assets 2022: $233,667Liabilities 2022: $238,708Net Assets 2022: -$5,0412022Assets 2023: $373,954Liabilities 2023: $314,627Net Assets 2023: $59,3272023Assets 2024: $417,428Liabilities 2024: $237,996Net Assets 2024: $179,4322024

Highlighted filing

2019

Assets$306,216
Liabilities$238,959
Net Assets$67,257
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,0212011Expenses 2012: $697,1252012Revenue 2013: $684,895Expenses 2013: $759,361Net Income 2013: -$74,4662013Revenue 2014: $711,976Expenses 2014: $750,869Net Income 2014: -$38,8932014Revenue 2015: $681,927Expenses 2015: $623,835Net Income 2015: $58,0922015Revenue 2016: $655,580Expenses 2016: $643,107Net Income 2016: $12,4732016Revenue 2017: $752,971Expenses 2017: $693,672Net Income 2017: $59,2992017Revenue 2018: $621,532Expenses 2018: $748,373Net Income 2018: -$126,8412018Revenue 2019: $737,649Expenses 2019: $742,854Net Income 2019: -$5,2052019Revenue 2020: $728,657Expenses 2020: $746,099Net Income 2020: -$17,4422020Revenue 2021: $931,573Expenses 2021: $744,812Net Income 2021: $186,7612021Revenue 2022: $604,694Expenses 2022: $780,566Net Income 2022: -$175,8722022Revenue 2023: $938,422Expenses 2023: $874,054Net Income 2023: $64,3682023Revenue 2024: $1,062,647Expenses 2024: $942,542Net Income 2024: $120,1052024

Highlighted filing

2019

Revenue$737,649
Expenses$742,854
Net Income-$5,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$739,960
Mission and Program Overview

Mission

Conducting, maintaining and operating a community and public ambulance service for the aid, assistance, benefit and relief of the community and surrounding vicinity, and to receive donations, contributions, legacies and gifts to make loans, and do all things necessary to maintain and operate a public ambulance service

Ambulance and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,687$236,379▼ $43,308
Savings and Temporary Cash Investments$28,838$67,148▲ $38,310
Investments Other Securities$2,400$2,689▲ $289
Total Assets$310,925$306,216▼ $4,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,117$166,189▼ $52,928
Deferred Revenue$16,920$70,616▲ $53,696
Other Liabilities$2,608$2,154▼ $454
Total Liabilities$238,645$238,959▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,385$57,127▼ $7,258
Net Assets With Donor Restrictions$7,895$10,130▲ $2,235
Total Net Assets Fund Balance$72,280$67,257▼ $5,023
Total Liabilities and Net Assets / Fund Balance$310,925$306,216▼ $4,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,928$196,048$324,976
Buildings$82,380$181,314$263,694
Land$25,071-$25,071
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John M KoltonukPresident
Alfred RiccioMember
Jessica Gisinger-doranMember
Kimberly SchweitzerMember
Russell PhillipsMember
Garry SchmoltzeMember/chief
Brian SteffieSecretary
Rochelle MorrellTreasurer
Mark LandesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,531
Program Service Revenue
$647,440
Investment Income
$240
Other Revenue
$5,438
All Other Contributions
$60,876
Change in Net Assets
$-5,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,649
Revenue Not Reported on Form 990
$182
Total Revenue per Audited Statements
$737,831
Total Revenue per Form 990
$737,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,263
Other Expenses$287,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,500$42,620-$418,120
Fees for Services Other$60,343--$60,343
Insurance$53,324$3,543-$56,867
Depreciation Depletion$48,319$989-$49,308
Payroll Taxes$33,644$3,499-$37,143
Occupancy$30,519$2,069-$32,588
Interest$9,537--$9,537
All Other Expenses$8,331$871-$9,202
Fees for Services Accounting-$6,892-$6,892
Other Expenses$3,065$1,894-$4,959
Office Expenses$42$962-$1,004
Total Functional Expenses$679,515$63,339$0$742,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,854
Total Expenses per Audited Statements$742,854
Total Expenses per Form 990$742,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,977
Fundraising Direct Expenses$2,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has an outside organization handle payroll processing and payroll taxes for the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has active members who volunteer their time to the organization.”

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

“Voting members of the organization elect officers and board of directors.”

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

“The federal form 990 is reviewed and approved by the board of directors before filing”

Form 990, Page 6, Part VI, Line 12C

“At the fist board meeting of the year, conflict of inerest forms are signed by all board members of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Gilbertsville Area Community
EIN
23-2210842
Phone
6103679191
Address
91 JACKSON ROAD PO BOX 332, GILBERTSVILLE, PA 19525

Signing Officer

Name
John M Koltonuk
Title
President
Phone
6103679191
Signed
2020-02-11

Organization Details

Principal Officer
John M Koltonuk
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conducting, maintaining and operating a community and public ambulance service for the aid, assistance, benefit and relief of the community and surrounding vicinity, and to receive donations, contributions, legacies and gifts to make loans, and do all things necessary to maintain and operate a public ambulance service”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0AMBULANCE AND EMERGENCY MEDICAL SERVICES
IRS990/AllOtherContributionsAmt060876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08331
IRS990/AllOtherExpensesGrp/TotalAmt09202
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06103679191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 JACKSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0287591
IRS990/CYOtherRevenueAmt05438
IRS990/CYProgramServiceRevenueAmt0647440
IRS990/CYRevenuesLessExpensesAmt0-5205
IRS990/CYSalariesCompEmpBnftPaidAmt0455263
IRS990/CYTotalExpensesAmt0742854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016920
IRS990/DeferredRevenueGrp/EOYAmt070616
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048319
IRS990/DepreciationDepletionGrp/TotalAmt049308
IRS990/Desc0TO MAINTAIN AND OPERATE A PUBLIC AMBULANCE SERVICE TO PROVIDE ADVANCED AND BASIC LIFE SUPPORT SERVICES FOR THE GILBERTSVILLE COMMUNITY AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07895
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010130
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0679515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06892
IRS990/FeesForServicesAccountingGrp/TotalAmt06892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060343
IRS990/FeesForServicesOtherGrp/TotalAmt060343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA GISINGER-DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M KOLTONUK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY SCHMOLTZE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN STEFFIE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02311
IRS990/FundraisingGrossIncomeAmt06977
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03543
IRS990/InsuranceGrp/ProgramServicesAmt053324
IRS990/InsuranceGrp/TotalAmt056867
IRS990/InterestGrp/ProgramServicesAmt09537
IRS990/InterestGrp/TotalAmt09537
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02689
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236379
IRS990/LandBldgEquipCostOrOtherBssAmt0613741
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCTING, MAINTAINING AND OPERATING A COMMUNITY AND PUBLIC AMBULANCE SERVICE FOR THE AID, ASSISTANCE, BENEFIT AND RELIEF OF THE COMMUNITY AND SURROUNDING VICINITY, AND TO RECEIVE DONATIONS, CONTRIBUTIONS, LEGACIES AND GIFTS TO MAKE LOANS, AND DO ALL THINGS NECESSARY TO MAINTAIN AND OPERATE A PUBLIC AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166189
IRS990/NetAssetsOrFundBalancesBOYAmt072280
IRS990/NetAssetsOrFundBalancesEOYAmt067257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04666
IRS990/NetUnrlzdGainsLossesInvstAmt0182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02069
IRS990/OccupancyGrp/ProgramServicesAmt030519
IRS990/OccupancyGrp/TotalAmt032588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt01004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS - AMBULANCES/VEH
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ProgramServicesAmt025875
IRS990/OtherExpensesGrp/ProgramServicesAmt120716
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt33065
IRS990/OtherExpensesGrp/TotalAmt025875
IRS990/OtherExpensesGrp/TotalAmt120716
IRS990/OtherExpensesGrp/TotalAmt210300
IRS990/OtherExpensesGrp/TotalAmt34959
IRS990/OtherLiabilitiesGrp/BOYAmt02608
IRS990/OtherLiabilitiesGrp/EOYAmt02154
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03499
IRS990/PayrollTaxesGrp/ProgramServicesAmt033644
IRS990/PayrollTaxesGrp/TotalAmt037143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M KOLTONUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01646
IRS990/PYOtherExpensesAmt0261973
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt0569198
IRS990/PYRevenuesLessExpensesAmt0-126841
IRS990/PYSalariesCompEmpBnftPaidAmt0486400
IRS990/PYTotalExpensesAmt0748373
IRS990/PYTotalRevenueAmt0621532
IRS990/ReconcilationRevenueExpnssAmt0-5205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03092181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03446380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681042
IRS990ScheduleA/Total509Grp/TotalAmt03446380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03448553
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/BookValueAmt082380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324976
IRS990ScheduleD/ExpensesSubtotalAmt0742854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0182
IRS990ScheduleD/RevenueSubtotalAmt0737649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236379
IRS990ScheduleD/TotalExpensesPerForm990Amt0742854
IRS990ScheduleD/TotalLiabilityAmt02154
IRS990ScheduleD/TotalRevenuePerForm990Amt0737649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTING, MAINTAINING AND OPERATING A COMMUNITY AND PUBLIC AMBULANCE SERVICE FOR THE AID, ASSISTANCE, BENEFIT AND RELIEF OF THE COMMUNITY AND SURROUNDING VICINITY, AND TO RECEIVE DONATIONS, CONTRIBUTIONS, LEGACIES AND GIFTS TO MAKE LOANS, AND DO ALL THINGS NECESSARY TO MAINTAIN AND OPERATE A PUBLIC AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN OUTSIDE ORGANIZATION HANDLE PAYROLL PROCESSING AND PAYROLL TAXES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ACTIVE MEMBERS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS OF THE ORGANIZATION ELECT OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FIST BOARD MEETING OF THE YEAR, CONFLICT OF INEREST FORMS ARE SIGNED BY ALL BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310925
IRS990/TotalAssetsEOYAmt0306216
IRS990/TotalAssetsGrp/BOYAmt0310925
IRS990/TotalAssetsGrp/EOYAmt0306216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084531
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238645
IRS990/TotalLiabilitiesEOYAmt0238959
IRS990/TotalLiabilitiesGrp/BOYAmt0238645
IRS990/TotalLiabilitiesGrp/EOYAmt0238959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067257
IRS990/TotalProgramServiceExpensesAmt0679515
IRS990/TotalProgramServiceRevenueAmt0647440
IRS990/TotalRevenueGrp/ExclusionAmt04906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,216
Liabilities
$238,959
Net assets
$67,257
Revenue
$737,649
Expenses
$742,854
Net income
-$5,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$1.06$0.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.94$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.74$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.62$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.66$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.07$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.68$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.59