Civic Intelligence

Pond Hill Lily Lake Ambulance Assoc

EIN 23-3048782 • 501(c)3 • Wapwallopen, PA

Profile

Provides ambulance services to the commu

421 Pond Hill Mountain RoadWapwallopen, PA 18660-1212
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$107,122

Down $18,759 (-15%) from 2023

Liabilities

Down

$0

Down $24,600 (-100%) from 2023

Net Assets

$107,122

No earlier filing loaded for comparison.

Revenue

Up

$25,292

Up $475 (+1.9%) from 2023

Expenses

Up

$36,233

Up $10,149 (+39%) from 2023

Net Income

Down

-$10,941

Down $9,674 (-764%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,008Liabilities 2011: $02011Assets 2012: $66,219Liabilities 2012: $02012Assets 2013: $56,510Liabilities 2013: $02013Assets 2014: $60,011Liabilities 2014: $02014Assets 2015: $127,443Liabilities 2015: $77,0802015Assets 2016: $119,831Liabilities 2016: $72,2882016Assets 2017: $118,215Liabilities 2017: $67,242Net Assets 2017: $50,9732017Assets 2018: $116,872Liabilities 2018: $62,011Net Assets 2018: $54,8612018Assets 2019: $111,271Liabilities 2019: $56,536Net Assets 2019: $54,7352019Assets 2020: $124,109Liabilities 2020: $47,308Net Assets 2020: $76,8012020Assets 2021: $119,293Liabilities 2021: $41,262Net Assets 2021: $78,0312021Assets 2022: $136,314Liabilities 2022: $33,766Net Assets 2022: $102,5482022Assets 2023: $125,881Liabilities 2023: $24,6002023Assets 2025: $107,122Liabilities 2025: $0Net Assets 2025: $107,1222025

Highlighted filing

2025

Assets$107,122
Liabilities$0
Net Assets$107,122

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $9,600Expenses 2011: $23,819Net Income 2011: -$14,2192011Revenue 2012: $12,734Expenses 2012: $22,523Net Income 2012: -$9,7892012Revenue 2013: $15,833Expenses 2013: $25,542Net Income 2013: -$9,7092013Revenue 2014: $25,159Expenses 2014: $21,658Net Income 2014: $3,5012014Revenue 2015: $17,218Expenses 2015: $26,866Net Income 2015: -$9,6482015Revenue 2016: $18,326Expenses 2016: $21,304Net Income 2016: -$2,9782016Revenue 2017: $22,132Expenses 2017: $18,702Net Income 2017: $3,4302017Revenue 2018: $19,420Expenses 2018: $15,532Net Income 2018: $3,8882018Revenue 2019: $17,406Expenses 2019: $17,532Net Income 2019: -$1262019Revenue 2020: $37,992Expenses 2020: $15,926Net Income 2020: $22,0662020Revenue 2021: $43,348Expenses 2021: $42,118Net Income 2021: $1,2302021Revenue 2022: $59,145Expenses 2022: $34,628Net Income 2022: $24,5172022Revenue 2023: $24,817Expenses 2023: $26,084Net Income 2023: -$1,2672023Revenue 2025: $25,292Expenses 2025: $36,233Net Income 2025: -$10,9412025

Highlighted filing

2025

Revenue$25,292
Expenses$36,233
Net Income-$10,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.25$0.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.25$0.25$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.34$1.03$0.59$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$0.38$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.55$0.17$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.62$0.55$0.19$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.67$0.51$0.22$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.72$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$1.27$0.77$0.17$0.27$0.10
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.25$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.16$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.10$0.24$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$25,767
Mission and Program Overview

Mission

Provide ambulance services

Program Services

DescriptionGrantsExpenses
Provides ambulance servides to the residents of Lilly Lake, PA-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WalpPresidentPT$0--
Joseph KubrickiVice President-$0--
Katie BraceSecretary-$0--
Sharon KubrickiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pond Hill Lily Lake Ambulance Assoc
EIN
23-3048782
In Care Of
% Sandra Walp
Phone
5705745567
Address
421 Pond Hill Mountain Road, Wapwallopen, PA 18660-1212

Signing Officer

Name
Sandra Walp
Title
President
Phone
5705745567
Signed
2026-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Hazleton CPA PC
Address
696 Front Street, Nanticoke, PA 18634
Preparer
Karen M Hazleton CPA
Phone
5707350418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFuel for Ambulance 204Insurance 5,925Repairs 4,679Depreciation 7,383Miscellaneous 506

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage Payable 8,656 0

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05705745567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Pond Hill Mountain Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wapwallopen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0186601212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107122
IRS990EZ/FundraisingGrossIncomeAmt01307
IRS990EZ/GrossReceiptsAmt025767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104848
IRS990EZ/LandAndBuildingsGrp/EOYAmt097465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107122
IRS990EZ/OccupancyRentUtltsAndMaintAmt016786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Walp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Kubricki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Brace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Kubricki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide ambulance services
IRS990EZ/ProgramServiceRevenueAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides ambulance servides to the residents of Lilly Lake, PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0475
IRS990EZ/SpecialEventsNetIncomeLossAmt0832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050823
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153533
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFuel for Ambulance 204Insurance 5,925Repairs 4,679Depreciation 7,383Miscellaneous 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMortgage Payable 8,656 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WALP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05705745567
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pond Hill Lily Lake Ambulance Assoc
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0233048782
ReturnHeader/Filer/InCareOfNm0% Sandra Walp
ReturnHeader/Filer/PhoneNum05705745567
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 Pond Hill Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Wapwallopen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0186601212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854088104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Hazleton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanticoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018634
ReturnHeader/PreparerPersonGrp/PhoneNum05707350418
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M HAZLETON CPA
ReturnHeader/ReturnTs02026-02-07T08:18:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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