Civic Intelligence

Midway Ambulance Services Inc

EIN 23-2482212 • 501(c)3 • Hanover, PA

Profile

AMBULANCE SERVICE

202 Linden AvenueHanover, PA 17331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$45,888

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$450,954

Down $83,909 (-16%) from 2014

Liabilities

Down

$484,068

Down $18,571 (-3.7%) from 2014

Net Assets

Down

-$33,114

Down $65,338 (-203%) from 2014

Revenue

Down

$791,170

Down $68,761 (-8.0%) from 2014

Expenses

Down

$856,508

Down $66,501 (-7.2%) from 2014

Net Income

Down

-$65,338

Down $2,260 (-3.6%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $616,015Liabilities 2010: $478,349Net Assets 2010: $137,6662010Assets 2011: $539,110Liabilities 2011: $444,633Net Assets 2011: $94,4772011Assets 2012: $497,951Liabilities 2012: $408,570Net Assets 2012: $89,3812012Assets 2013: $562,864Liabilities 2013: $467,562Net Assets 2013: $95,3022013Assets 2014: $534,863Liabilities 2014: $502,639Net Assets 2014: $32,2242014Assets 2015: $450,954Liabilities 2015: $484,068Net Assets 2015: -$33,1142015

Highlighted filing

2015

Assets$450,954
Liabilities$484,068
Net Assets-$33,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $583,1462010Expenses 2011: $634,2512011Revenue 2012: $606,818Expenses 2012: $611,914Net Income 2012: -$5,0962012Revenue 2013: $783,969Expenses 2013: $778,048Net Income 2013: $5,9212013Revenue 2014: $859,931Expenses 2014: $923,009Net Income 2014: -$63,0782014Revenue 2015: $791,170Expenses 2015: $856,508Net Income 2015: -$65,3382015

Highlighted filing

2015

Revenue$791,170
Expenses$856,508
Net Income-$65,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,183,422
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,463$418,296▼ $85,167
Cash and Non-Interest-Bearing Accounts$22,506$25,227▲ $2,721
Intangible Assets$7,279$6,901▼ $378
Savings and Temporary Cash Investments$1,615--
Other Notes and Loans Receivable, Net-$530-
Total Assets$534,863$450,954▼ $83,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,474$401,975▼ $11,499
Unsecured Notes Loans Payable$85,506$77,718▼ $7,788
Accounts Payable and Accrued Expenses$3,659$4,375▲ $716
Total Liabilities$502,639$484,068▼ $18,571
Net Assets / Fund Balance
Unrestricted Net Assets$32,224$-33,114▼ $65,338
Total Net Assets Fund Balance$32,224$-33,114▼ $65,338
Total Liabilities and Net Assets / Fund Balance$534,863$450,954▼ $83,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,223$919,444$1,119,667
Buildings$175,353$302,672$396,671
Land$42,720-$22,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fay KroutBod & EmployFT$45,888$45,888
Marty ShadleBod & EmployFT$45,360$45,360
Gary GarmanBod & EmployFT$13,989$13,989
Kirk EngelhardtBod & EmployPT$2,248$2,248

Board Members and Trustees

NameTitle
Carl BoyerPresident
Louann BoyerSecretary
Warren BladdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,653
Program Service Revenue
$735,164
Investment Income
$8
Other Revenue
$51,345
All Other Contributions
$-550
Change in Net Assets
$-65,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,525
Other Expenses$409,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,062--$291,062
Travel$113,410--$113,410
Current Officers, Directors, Trustees, and Key Employees$107,485--$107,485
Depreciation Depletion$84,210--$84,210
Insurance$61,250--$61,250
Office Expenses$42,954$8,691-$51,645
Payroll Taxes$46,625--$46,625
Occupancy$39,119--$39,119
Interest$32,107--$32,107
Fees for Services Accounting$22,600--$22,600
Fees for Services Other$4,492--$4,492
Other Employee Benefits$1,353--$1,353
Advertising$1,150--$1,150
Total Functional Expenses$847,817$8,691$0$856,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,696
Gaming Direct Expenses$352,964
Fundraising Gross Income$15,522
Fundraising Direct Expenses$15,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$15,522$15,522$15,100$422
Total Events$15,522$15,522$15,100$422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Midway Ambulance Services Inc
EIN
23-2482212
Phone
7176375970
Address
202 LINDEN AVENUE, HANOVER, PA 17331

Signing Officer

Name
Louann Boyer
Title
Secretary
Phone
7176375970
Signed
2016-06-15

Organization Details

Principal Officer
Carl Boyer
Formed
1956
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
5

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
335 MAIN ST, MCSHERRYSTOWN, PA 17344-1707
Preparer
Robert Miller CPA
Phone
7176371500
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IRS990ScheduleA/Total509Grp/TotalAmt04994558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05005263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119667
IRS990ScheduleD/LandGrp/BookValueAmt042720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418296
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt093603
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0245015
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0338618
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0352964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0319554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0399696
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046732
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014346
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FAY MCCLEAF
IRS990ScheduleG/GamingManagerServicesProvTxt0REPORTING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LOUANN BOYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0202 LINDEN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HANOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017331
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534863
IRS990/TotalAssetsEOYAmt0450954
IRS990/TotalAssetsGrp/BOYAmt0534863
IRS990/TotalAssetsGrp/EOYAmt0450954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04653
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856508
IRS990/TotalGrossUBIAmt04930
IRS990/TotalLiabilitiesBOYAmt0502639
IRS990/TotalLiabilitiesEOYAmt0484068
IRS990/TotalLiabilitiesGrp/BOYAmt0502639
IRS990/TotalLiabilitiesGrp/EOYAmt0484068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33114
IRS990/TotalProgramServiceExpensesAmt0847817
IRS990/TotalProgramServiceRevenueAmt0735164
IRS990/TotalReportableCompFromOrgAmt0107485
IRS990/TotalRevenueGrp/ExclusionAmt046418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04930
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450954
IRS990/TravelGrp/ProgramServicesAmt0113410
IRS990/TravelGrp/TotalAmt0113410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077718
IRS990/UponRequestInd0X

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