Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6261901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$637,368
Down $426,366 (-40%) from 2014
Net Assets
Down$502,383
Down $400,270 (-44%) from 2014
Liabilities
Down$134,985
Down $26,096 (-16%) from 2014
Revenue
Down$2,123,437
Down $348,817 (-14%) from 2014
Expenses
Down$2,189,644
Down $40,960 (-1.8%) from 2014
Net Income
Down-$66,207
Down $307,857 (-127%) from 2014
To provide fire fighting and ems services to trappe bourough and surronding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,438 | $367,664 | ▼ $288,774 |
| Savings and Temporary Cash Investments | $235,004 | $252,030 | ▲ $17,026 |
| Cash and Non-Interest-Bearing Accounts | $19,125 | $17,674 | ▼ $1,451 |
| Total Assets | $910,567 | $637,368 | ▼ $273,199 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,065 | $134,985 | ▲ $42,920 |
| Other Liabilities | $287 | $0 | ▼ $287 |
| Total Liabilities | $92,352 | $134,985 | ▲ $42,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,028 | $500,094 | ▼ $314,934 |
| Temporarily Rstr Net Assets | $3,187 | $2,289 | ▼ $898 |
| Total Net Assets Fund Balance | $818,215 | $502,383 | ▼ $315,832 |
| Total Liabilities and Net Assets / Fund Balance | $910,567 | $637,368 | ▼ $273,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252,066 | $2,412,746 | $2,664,812 |
| Buildings | $111,596 | $195,542 | $307,138 |
| Land | $4,002 | - | $4,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clint Tichnell | Chief of Ems | FT | $61,080 | $61,080 |
| Name | Title |
|---|---|
| Thomas Mcpoyle | President |
| Jeremy Burke | Vice President |
| Gary Vinnacombe | Executive Director |
| Steven Sellet | Head Trustee |
| Branden Sisca | Asst Treasurer |
| Richard Schroeter | Chief Engineer |
| Brain Long | Fire Chief |
| John Wentworth | Fire Police Captain |
| Whitney Beatty | Recording Secretary |
| George Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,948 |
| Other Expenses | $552,696 |
| Total Fundraising Expense | $15,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,338,558 | - | - | $1,338,558 |
| Insurance | $129,343 | - | - | $129,343 |
| Other Employee Benefits | $119,899 | - | - | $119,899 |
| Payroll Taxes | $117,411 | - | - | $117,411 |
| Depreciation Depletion | $117,315 | - | - | $117,315 |
| Current Officers, Directors, Trustees, and Key Employees | $61,080 | - | - | $61,080 |
| Occupancy | $52,136 | - | - | $52,136 |
| All Other Expenses | $12,261 | $18,289 | - | $30,550 |
| Office Expenses | - | $30,432 | - | $30,432 |
| Information Technology | - | $26,058 | - | $26,058 |
| Other Expenses | $9,813 | $9,813 | - | $19,626 |
| Fees for Services Lobbying | - | - | $15,900 | $15,900 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Interest | $4,324 | - | - | $4,324 |
| Fees for Services Legal | - | $1,838 | - | $1,838 |
| Total Functional Expenses | $2,077,814 | $95,930 | $15,900 | $2,189,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,192,362 |
| Expenses per Audited Statements | $2,189,644 |
| Total Expenses per Form 990 | $2,189,644 |
| Expenses Not Reported on Form 990 | $2,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,341 |
| Fundraising Direct Expenses | $2,718 |
| Professional Fundraising Fees | $0 |
“Volunteers of the organization voted in to be members.”
“The organization members elect the officers.”
“Prior to filing the organizations form 900 is reviewed by the treasurer.”
“All compensation is approved by the board of directors and documented.”
“Thr organization has typically made its governing documents available upon request.”
“The process for accepting responsibility for the audit has not changed.”
“FUND RAISING EXPENSE”
“FUND RAISING EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE FIGHTING AND EMS SERVICES TO TRAPPE BOUROUGH AND SURRONDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 281954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30550 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLINT TICHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105870801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 W FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAPPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8817 |
| IRS990/CYOtherExpensesAmt | 0 | 552696 |
| IRS990/CYOtherRevenueAmt | 0 | 19106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1742279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636948 |
| IRS990/CYTotalExpensesAmt | 0 | 2189644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2123437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117315 |
| IRS990/Desc | 0 | TO PROVIDE FIRE FIGHTING SERVICES TO TRAPPE BOUROUGH AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1838 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 15900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN SELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MCPOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDEN SISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SCHROETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT TICHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY VINNACOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIRE POLICE CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8341 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 71281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39509 |
| IRS990/GrossReceiptsAmt | 0 | 2157069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/InterestGrp/TotalAmt | 0 | 4324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2608288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2975952 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30914 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE FIGHTING AND EMS SERVICES TO TRAPPE BOUROUGH AND SURRONDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92065 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119899 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13483 |
| IRS990/OtherRevenueTotalAmt | 0 | 13483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1338558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE HENDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -249625 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1742279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1742279 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE AMBULANCE SERVICES TO TRAPPE, LIMERICK, AND PHOENIXVILLE AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1981643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1742279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 334188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 577482 |
| IRS990/PYOtherRevenueAmt | 0 | 20109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1820656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1666263 |
| IRS990/PYTotalExpensesAmt | 0 | 2259522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15777 |
| IRS990/PYTotalRevenueAmt | 0 | 2175084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66207 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1503363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1742279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1820656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1725433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1231155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6537219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12308 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8072380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 13898 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 31798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1790167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8072380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1803872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2167283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2070846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1660915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8098524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2412746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2664812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2189644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4002 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2718 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2718 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2123437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2189644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2123437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2126155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2192362 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS OF THE ORGANIZATION VOTED IN TO BE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEMBERS ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING THE ORGANIZATIONS FORM 900 IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THR ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3187 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2289 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 910567 |
| IRS990/TotalAssetsEOYAmt | 0 | 637368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 910567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 637368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 353235 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95930 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.