Civic Intelligence

Lake Silkworth Volunteer Ambulance Association Inc

EIN 23-2686838 • 501(c)3

Profile

Civic duty-emergency ambulance service

31 Lake Avenue18621
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$251,297

Down $48,811 (-16%) from 2012

Liabilities

Down

$24,094

Down $18,715 (-44%) from 2012

Net Assets

Down

$227,203

Down $30,096 (-12%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

$53,552

No earlier filing loaded for comparison.

Expenses

Down

$83,648

Down $10,167 (-11%) from 2012

Net Income

-$30,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $344,100Liabilities 2010: $86,903Net Assets 2010: $257,1972010Assets 2011: $353,874Liabilities 2011: $58,285Net Assets 2011: $295,5892011Assets 2012: $300,108Liabilities 2012: $42,809Net Assets 2012: $257,2992012Assets 2013: $251,297Liabilities 2013: $24,094Net Assets 2013: $227,2032013

Highlighted filing

2013

Assets$251,297
Liabilities$24,094
Net Assets$227,203
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2010: $73,1842010Revenue 2011: $86,319Expenses 2011: $47,927Net Income 2011: $38,3922011Expenses 2012: $93,8152012Revenue 2013: $53,552Expenses 2013: $83,648Net Income 2013: -$30,0962013

Highlighted filing

2013

Revenue$53,552
Expenses$83,648
Net Income-$30,096
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,297
Liabilities
$24,094
Net assets
$227,203
Revenue
$53,552
Expenses
$83,648
Net income
-$30,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$0.54$0.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.43$2.57$0.94
2011Summary only. Only limited summary data is available for this year.$3.54$0.58$2.96$0.86$0.48$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.87$2.57$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$53,552
Mission and Program Overview

Mission

Civic duty-emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$257,299$227,203▼ $30,096
Cash and Non-Interest-Bearing Accounts$170,475$134,676▼ $35,799
Savings and Temporary Cash Investments$63,535$63,535→ $0
Land, Buildings, and Equipment, Net$66,098$49,086▼ $17,012
Accounts Receivable-$4,000-
Total Assets$300,108$251,297▼ $48,811
Liabilities
Unsecured Notes Loans Payable$42,809$24,094▼ $18,715
Total Liabilities$42,809$24,094▼ $18,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,299$227,203▼ $30,096
Total Liabilities and Net Assets / Fund Balance$300,108$251,297▼ $48,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,086$113,230$162,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William LathropPresident
Marcella LathropSecretary
Gail IdeTreasurer
Jeff KrupinskiVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,658
Program Service Revenue
$34,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,183
Change in Net Assets
$-30,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,439
Salaries, Compensation, and Employee Benefits$27,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,673--$24,673
Depreciation Depletion$22,182--$22,182
All Other Expenses$3,605--$3,605
Fees for Services Accounting-$3,230-$3,230
Payroll Taxes$2,536--$2,536
Insurance-$2,479-$2,479
Other Expenses$1,681--$1,681
Interest-$1,186-$1,186
Office Expenses-$832-$832
Conferences and Meetings-$214-$214
Advertising-$175-$175
Total Functional Expenses$75,532$8,116$0$83,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“William lathrop president husband of marcella lathrop marcella lathrop secretary wife of william lathrop christopher lathrop trustee son william & marcella lathrop”

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

“3”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2686838
Phone
5702887517

Signing Officer

Name
William Lathrop
Title
President
Phone
5702887517
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lathrop
Formed
1985
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
19

Preparer

Preparer
David a Kovalchik CPA
Phone
5702887517
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Civic duty emergency ambulance service”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM LATHROP PRESIDENT HUSBAND OF MARCELLA LATHROP MARCELLA LATHROP SECRETARY WIFE OF WILLIAM LATHROP CHRISTOPHER LATHROP TRUSTEE SON WILLIAM & MARCELLA LATHROP
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE SILKWORTH VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232686838
ReturnHeader/Filer/PhoneNum05702887517
ReturnHeader/Filer/USAddress/AddressLine1031 LAKE AVENUE
ReturnHeader/Filer/USAddress/City0HUNLOCK CREEK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOVALCHIK KOLLAR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 SCHUYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702887517
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KOVALCHIK CPA
ReturnHeader/ReturnTs02014-11-13T11:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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