Civic Intelligence

Old Forge Ambulance & Rescue Assoc

990 • Fiscal year 2013 • EIN 23-2611007

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

239 Railroad Street18518
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$133,185

Flat from 2013

Net Assets

Flat

$60,499

Flat from 2013

Liabilities

Flat

$72,686

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$426,484

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $157,585Liabilities 2010: $39,521Net Assets 2010: $118,0642010Assets 2011: $233,806Liabilities 2011: $136,219Net Assets 2011: $97,5872011Assets 2012: $234,994Liabilities 2012: $92,275Net Assets 2012: $142,7192012Assets 2013: $133,185Liabilities 2013: $72,686Net Assets 2013: $60,4992013Assets 2013: $133,185Liabilities 2013: $72,686Net Assets 2013: $60,4992013

Highlighted filing

2013

Assets$133,185
Liabilities$72,686
Net Assets$60,499

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $387,3712010Expenses 2011: $334,3822011Expenses 2012: $363,8832012Expenses 2013: $426,4842013Revenue 2013: $344,264Expenses 2013: $426,484Net Income 2013: -$82,2202013

Highlighted filing

2013

Revenue-
Expenses$426,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.3
Gross Receipts
$344,264
Filing and Contact Details

Filer

EIN
23-2611007
Raw XML Appendix260 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.

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IRS990/ActivityOrMissionDescription0CIVIC DUTY - EMERGENCY AMBULANCE & RESCUE SERVICES
IRS990/ActivityOther/Description0PROVIDE EMERGENCY AMBULANCE AND RESCUE SERVICES TO THE RESIDENTS OF OLD FORGE BOROUGH LACKAWANNA CTY, PA
IRS990/ActivityOther/Expense0426484
IRS990/AddressPrincipalOfficerUS/AddressLine10805 MAPLE STREET
IRS990/AddressPrincipalOfficerUS/City0OLD FORGE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018518
IRS990/Advertising/ProgramServices04504
IRS990/Advertising/Total04504
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IRS990/DisregardedEntity0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT MARIANELLI
IRS990/Form990PartVIISectionA/NamePerson1ROBERT MARMO
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018617
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/LocalChapters0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CIVIC DUTY - EMERGENCY AMBULANCE & RESCUE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT M MARIANELLI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0142719
IRS990/NetAssetsOrFundBalancesEOY060499
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045083
IRS990/Occupancy/Total045083
IRS990/OfficeExpenses/ProgramServices05898
IRS990/OfficeExpenses/Total05898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices010777
IRS990/OtherEmployeeBenefits/Total010777
IRS990/OtherExpensePriorYear0214168
IRS990/OtherExpensesCurrentYear0272493
IRS990/OtherExpenses/Description0BILLING (LA)
IRS990/OtherExpenses/Description1VEHICLE REPAIRS
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3SUPPLIES & EQUIPMENT
IRS990/OtherExpenses/ProgramServices0145819
IRS990/OtherExpenses/ProgramServices124463
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IRS990/OtherExpenses/Total124463
IRS990/OtherExpenses/Total212553
IRS990/OtherExpenses/Total39183
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0129614
IRS990/OtherSalariesAndWages/Total0129614
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013600
IRS990/PayrollTaxes/Total013600
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0336863
IRS990/ProgramServiceRevenue/Description0THIRD PARTY BILLING INCOME
IRS990/ProgramServiceRevenue/Description1FUND DRIVE
IRS990/ProgramServiceRevenuePriorYear0405419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161235
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275628
IRS990/ProgramServiceRevenue/TotalRevenueColumn161235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-82220
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0142719
IRS990/RetainedEarningsEndowmentEtc/EOY060499
IRS990/RevenuesLessExpensesCY0-82220
IRS990/RevenuesLessExpensesPriorYear045132
IRS990/SalariesEtcCurrentYear0153991
IRS990/SalariesEtcPriorYear0149715
IRS990/SavingsAndTempCashInvestments/BOY091579
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue02235
IRS990ScheduleD/OtherLandBuildings/Depreciation0209845
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0212080
IRS990ScheduleD/TotalOfBookValueLandBuildings02235
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE EMERGENCY AMBULANCE AND RESCUE SERVICES TO THE RESIDENTS OF OLD FORGE BOROUGH LACKAWANNA CTY, PA
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0185182003
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT MARIANELLI
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IRS990/TotalAssets/BOY0234994
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions07401
IRS990/TotalExpensesCurrentYear0426484
IRS990/TotalExpensesPriorYear0363883
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0426484
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IRS990/TotalGrossUBI00
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IRS990/UnsecuredNotesLoansPayable/BOY092275
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232611007
ReturnHeader/Filer/Name/BusinessNameLine10OLD FORGE AMBULANCE & RESCUE ASSOC
ReturnHeader/Filer/NameControl0OLDF
ReturnHeader/Filer/Phone05708855567
ReturnHeader/Filer/USAddress/AddressLine10239 RAILROAD STREET
ReturnHeader/Filer/USAddress/City0OLD FORGE
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ReturnHeader/Filer/USAddress/ZIPCode018518
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0ROB MARIANELLI
ReturnHeader/Officer/Phone05708855567
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOVALCHIK KOLLAR & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 SCHUYLER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0DAVID A KOVALCHIK CPA
ReturnHeader/Preparer/Phone05702887517
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T12:24:58-05:00

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Filings