Civic Intelligence

Brogue Ambulance Inc

990 • Fiscal year 2013 • EIN 23-2786631

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 14417309-0144

(717) 927-6327

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,330

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$698,895

Up $40,016 (+6.1%) from 2012

Net Assets

Up

$695,876

Up $41,307 (+6.3%) from 2012

Liabilities

Down

$3,019

Down $1,291 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

$362,790

No earlier filing loaded for comparison.

Expenses

Down

$321,483

Down $21,888 (-6.4%) from 2012

Net Income

$41,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $670,293Liabilities 2011: $2,430Net Assets 2011: $667,8632011Assets 2012: $658,879Liabilities 2012: $4,310Net Assets 2012: $654,5692012Assets 2013: $698,895Liabilities 2013: $3,019Net Assets 2013: $695,8762013Assets 2014: $683,649Liabilities 2014: $18,363Net Assets 2014: $665,2862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$698,895
Liabilities$3,019
Net Assets$695,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $222,0192011Expenses 2012: $343,3712012Revenue 2013: $362,790Expenses 2013: $321,483Net Income 2013: $41,3072013Revenue 2014: $342,213Expenses 2014: $372,803Net Income 2014: -$30,5902014Revenue 2015: $213,650Expenses 2015: $239,937Net Income 2015: -$26,2872015

Highlighted filing

2013

Revenue$362,790
Expenses$321,483
Net Income$41,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$362,790
Mission and Program Overview

Mission

To provide emergency ambulance service to subscribers and residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,946$483,181▲ $77,235
Land, Buildings, and Equipment, Net$246,111$211,144▼ $34,967
Cash and Non-Interest-Bearing Accounts$6,822$4,570▼ $2,252
Total Assets$658,879$698,895▲ $40,016
Liabilities
Accounts Payable and Accrued Expenses$4,310$3,019▼ $1,291
Total Liabilities$4,310$3,019▼ $1,291
Net Assets / Fund Balance
Unrestricted Net Assets$654,569$695,876▲ $41,307
Total Net Assets Fund Balance$654,569$695,876▲ $41,307
Total Liabilities and Net Assets / Fund Balance$658,879$698,895▲ $40,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,065$213,171$423,236
Leasehold Improvements$1,079$8,021$9,100
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd C Kauffman2nd Lt.FT$32,330$32,330
James ParsonsVice-chairmaFT$28,886$28,886
Kraig HermanSecretaryPT$18,421$18,421
Rebecca B Breese1st Lt.PT$12,720$12,720
Nelson Tome JrChiefPT$11,776$11,776

Board Members and Trustees

NameTitle
Dennis ShaullChairman
Nelson W Tome Sr3rd Lt.
Amie KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,708
Program Service Revenue
$205,027
Investment Income
$2,165
Other Revenue
$9,890
All Other Contributions
$11,296
Change in Net Assets
$41,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,363
Other Expenses$113,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,133--$104,133
Other Salaries and Wages$55,483--$55,483
Depreciation Depletion$42,379--$42,379
Other Employee Benefits$37,117--$37,117
Insurance$23,409--$23,409
Payroll Taxes$11,630--$11,630
Occupancy$8,286--$8,286
Office Expenses-$4,413-$4,413
All Other Expenses$4,144--$4,144
Fees for Services Accounting-$1,761-$1,761
Information Technology$1,499--$1,499
Other Expenses$1,292--$1,292
Fees for Services Other$984--$984
Total Functional Expenses$315,309$6,174$0$321,483
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
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, Page 6, Part VI, Line 2

“Todd c. Kauffman amie k. Kauffman supplies lt treasurer family nelson tome sr nelson tome jr 3rd lt chief family”

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

“The 990 is not reviewed by all of the officers. The chairman reviews the 990 prior to signature.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request. Payroll information is confidential.”

Filing and Contact Details

Filer

EIN
23-2786631
Phone
7179276327

Signing Officer

Name
Nelson Tome Jr
Title
Chief
Phone
7179276327
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Tome Jr
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Preparer
Mary Anne Piascinski CPA
Phone
7172521315
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD C. KAUFFMAN AMIE K. KAUFFMAN SUPPLIES LT TREASURER FAMILY NELSON TOME SR NELSON TOME JR 3RD LT CHIEF FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS NOT REVIEWED BY ALL OF THE OFFICERS. THE CHAIRMAN REVIEWS THE 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PAYROLL INFORMATION IS CONFIDENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04310
IRS990/TotalLiabilitiesEOYAmt03019
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695876
IRS990/TotalProgramServiceExpensesAmt0315309
IRS990/TotalProgramServiceRevenueAmt0205027
IRS990/TotalReportableCompFromOrgAmt0104133
IRS990/TotalRevenueGrp/ExclusionAmt02165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362790
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IRS990/USAddress/AddressLine10PO BOX 144
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IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0173090144
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON TOME JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07179276327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROGUE AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROG
ReturnHeader/Filer/EIN0232786631
ReturnHeader/Filer/PhoneNum07179276327
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0173090144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260018697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENNER ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10432 HELLAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WRIGHTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0173681138
ReturnHeader/PreparerPersonGrp/PhoneNum07172521315
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE PIASCINSKI CPA
ReturnHeader/ReturnTs02014-11-14T10:18:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,895
Liabilities
$3,019
Net assets
$695,876
Revenue
$362,790
Expenses
$321,483
Net income
$41,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.18$6.65$3.42$3.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.03$6.96$3.63$3.21$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.04$6.55$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.02$6.68$2.22