Civic Intelligence

Shermans Dale Ambulance Association

990 • Fiscal year 2017 • EIN 23-2269943

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profile
PO Box 142Shermans Dale, PA 17090

(717) 582-3458

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$532,633

Down $102,076 (-16%) from 2016

Net Assets

Down

$520,139

Down $110,208 (-17%) from 2016

Liabilities

Up

$12,494

Up $8,132 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Up

$175,264

Up $20,472 (+13%) from 2016

Expenses

Up

$285,472

Up $15,648 (+5.8%) from 2016

Net Income

Up

-$110,208

Up $4,824 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $823,017Liabilities 2011: $2,632Net Assets 2011: $820,3852011Assets 2012: $799,128Liabilities 2012: $3,532Net Assets 2012: $795,5962012Assets 2013: $760,185Liabilities 2013: $3,998Net Assets 2013: $756,1872013Assets 2014: $751,520Liabilities 2014: $8,552Net Assets 2014: $742,9682014Assets 2015: $757,562Liabilities 2015: $12,183Net Assets 2015: $745,3792015Assets 2016: $634,709Liabilities 2016: $4,362Net Assets 2016: $630,3472016Assets 2017: $532,633Liabilities 2017: $12,494Net Assets 2017: $520,1392017Assets 2018: $455,035Liabilities 2018: $4,676Net Assets 2018: $450,3592018Assets 2019: $417,408Liabilities 2019: $6,673Net Assets 2019: $410,7352019Assets 2020: $483,635Liabilities 2020: $10,194Net Assets 2020: $473,4412020Assets 2021: $374,646Liabilities 2021: $2,729Net Assets 2021: $371,9172021Assets 2022: $378,428Liabilities 2022: $273,497Net Assets 2022: $104,9312022Assets 2023: $293,460Liabilities 2023: $15,256Net Assets 2023: $278,2042023Assets 2024: $323,568Liabilities 2024: $10,725Net Assets 2024: $312,8432024

Highlighted filing

2017

Assets$532,633
Liabilities$12,494
Net Assets$520,139
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,294Expenses 2011: $199,286Net Income 2011: -$1,9922011Expenses 2012: $197,8392012Revenue 2013: $183,666Expenses 2013: $223,075Net Income 2013: -$39,4092013Revenue 2014: $219,943Expenses 2014: $233,162Net Income 2014: -$13,2192014Revenue 2015: $232,240Expenses 2015: $229,829Net Income 2015: $2,4112015Revenue 2016: $154,792Expenses 2016: $269,824Net Income 2016: -$115,0322016Revenue 2017: $175,264Expenses 2017: $285,472Net Income 2017: -$110,2082017Revenue 2018: $165,971Expenses 2018: $235,751Net Income 2018: -$69,7802018Revenue 2019: $192,018Expenses 2019: $231,642Net Income 2019: -$39,6242019Revenue 2020: $327,202Expenses 2020: $264,496Net Income 2020: $62,7062020Revenue 2021: $225,554Expenses 2021: $327,078Net Income 2021: -$101,5242021Revenue 2022: $428,350Expenses 2022: $294,694Net Income 2022: $133,6562022Revenue 2023: $338,725Expenses 2023: $428,670Net Income 2023: -$89,9452023Revenue 2024: $435,945Expenses 2024: $431,741Net Income 2024: $4,2042024

Highlighted filing

2017

Revenue$175,264
Expenses$285,472
Net Income-$110,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$182,104
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,347$520,139▼ $110,208
Savings and Temporary Cash Investments$499,072$401,265▼ $97,807
Land, Buildings, and Equipment, Net$135,637$131,368▼ $4,269
Total Assets$634,709$532,633▼ $102,076
Liabilities
Accounts Payable and Accrued Expenses$4,362$12,494▲ $8,132
Total Liabilities$4,362$12,494▲ $8,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,347$520,139▼ $110,208
Total Liabilities and Net Assets / Fund Balance$634,709$532,633▼ $102,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,471$239,717$335,188
Land$35,897-$35,897
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darryl CroutharmelPresident
Jeff SikesVice President
Kimiko FettroSecretary
Wesley SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,851
Program Service Revenue
$82,345
Investment Income
$2,383
Other Revenue
$8,685
All Other Contributions
$63,215
Change in Net Assets
$-110,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,807
Other Expenses$97,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,398--$181,398
Occupancy$36,438--$36,438
Other Expenses$24,124--$24,124
Payroll Taxes$6,409--$6,409
Depreciation Depletion$4,269--$4,269
Fees for Services Accounting$2,975--$2,975
Fees for Services Legal$1,819--$1,819
Office Expenses$1,782--$1,782
Total Functional Expenses$285,472$0$0$285,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,525
Fundraising Direct Expenses$6,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraiser$15,525$15,525$6,840$8,685
Total Events$15,525$15,525$6,840$8,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers review return prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shermans Dale Ambulance Association
EIN
23-2269943
Phone
7175823458
Address
PO BOX 142, SHERMANS DALE, PA 17090

Signing Officer

Name
Wesley Smith
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Croutharmel
Formed
1976
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Fortenbaugh Accounting & Consulting Services Inc
Address
6 SOUTH MARKET STREET, DUNCANNON, PA 17020
Preparer
Ryan R Fortenbaugh
Phone
7178345889
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06840
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634709
IRS990/TotalAssetsEOYAmt0532633
IRS990/TotalAssetsGrp/BOYAmt0634709
IRS990/TotalAssetsGrp/EOYAmt0532633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081851
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04362
IRS990/TotalLiabilitiesEOYAmt012494
IRS990/TotalLiabilitiesGrp/BOYAmt04362
IRS990/TotalLiabilitiesGrp/EOYAmt012494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520139
IRS990/TotalProgramServiceExpensesAmt0285472
IRS990/TotalProgramServiceRevenueAmt082345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 142
IRS990/USAddress/CityNm0SHERMANS DALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017090
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMANS DALE AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0232269943
ReturnHeader/Filer/PhoneNum07175823458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0SHERMANS DALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA6900FB383CD232DB9BBD9D4D5A8A547115E8D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ACAF7812D680029B5D89221E123AFCEEB876F7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.137.159
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTENBAUGH ACCOUNTING & CONSULTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SOUTH MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017020
ReturnHeader/PreparerPersonGrp/PhoneNum07178345889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN R FORTENBAUGH
ReturnHeader/ReturnTs02018-10-09T10:28:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,633
Liabilities
$12,494
Net assets
$520,139
Revenue
$175,264
Expenses
$285,472
Net income
-$110,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.13$4.36$4.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$3.39$4.29$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.73$1.05$4.28$2.95$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$2.26$3.27$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.73$3.27$2.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.11$1.92$2.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.50$1.66$2.36$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.12$5.20$1.75$2.85$1.10
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.30$1.55$2.70$1.15
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.12$7.45$2.32$2.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.09$7.43$2.20$2.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$1.84$2.23$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.04$7.96$1.98
2011Summary only. Only limited summary data is available for this year.$8.23$0.03$8.20$1.97$1.99$0.02