Civic Intelligence

Community Ambulance Association of Ambler

990 • Fiscal year 2017 • EIN 23-6296530

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

1414 E Butler PikeAmbler, PA 19002

(215) 643-6517

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$2,473,254

No earlier filing loaded for comparison.

Net Assets

$2,245,257

No earlier filing loaded for comparison.

Liabilities

$227,997

No earlier filing loaded for comparison.

Revenue

$1,247,013

No earlier filing loaded for comparison.

Expenses

$1,266,856

No earlier filing loaded for comparison.

Net Income

-$19,843

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.

$3.0M$2.0M$1.0M$0Assets 2017: $2,473,254Liabilities 2017: $227,997Net Assets 2017: $2,245,2572017Assets 2018: $2,393,452Liabilities 2018: $174,992Net Assets 2018: $2,218,4602018Assets 2019: $2,607,189Liabilities 2019: $215,218Net Assets 2019: $2,391,9712019Assets 2020: $2,702,106Liabilities 2020: $409,185Net Assets 2020: $2,292,9212020Assets 2021: $2,643,809Liabilities 2021: $241,824Net Assets 2021: $2,401,9852021Assets 2022: $2,524,148Liabilities 2022: $211,629Net Assets 2022: $2,312,5192022Assets 2023: $2,236,355Liabilities 2023: $109,963Net Assets 2023: $2,126,3922023Assets 2024: $2,172,921Liabilities 2024: $66,700Net Assets 2024: $2,106,2212024Assets 2025: $2,717,301Liabilities 2025: $362,335Net Assets 2025: $2,354,9662025

Highlighted filing

2017

Assets$2,473,254
Liabilities$227,997
Net Assets$2,245,257

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,247,013Expenses 2017: $1,266,856Net Income 2017: -$19,8432017Revenue 2018: $1,323,852Expenses 2018: $1,350,649Net Income 2018: -$26,7972018Revenue 2019: $2,118,206Expenses 2019: $1,944,695Net Income 2019: $173,5112019Revenue 2020: $2,100,584Expenses 2020: $2,199,634Net Income 2020: -$99,0502020Revenue 2021: $2,523,239Expenses 2021: $2,414,175Net Income 2021: $109,0642021Revenue 2022: $2,267,372Expenses 2022: $2,356,838Net Income 2022: -$89,4662022Revenue 2023: $2,518,586Expenses 2023: $2,708,753Net Income 2023: -$190,1672023Revenue 2024: $2,613,688Expenses 2024: $2,633,859Net Income 2024: -$20,1712024Revenue 2025: $2,918,870Expenses 2025: $2,670,125Net Income 2025: $248,7452025

Highlighted filing

2017

Revenue$1,247,013
Expenses$1,266,856
Net Income-$19,843
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,261,515
Mission and Program Overview

Mission

To provide emergency medical transportational & para medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,082$2,158,148▲ $26,066
Savings and Temporary Cash Investments$251,679$248,742▼ $2,937
Cash and Non-Interest-Bearing Accounts$64,784$58,338▼ $6,446
Investments in Publicly Traded Securities$3,388--
Total Assets$2,474,216$2,473,254▼ $962
Other Assets Total$22,283$8,026▼ $14,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,896$227,997▲ $32,101
Other Liabilities$1,104--
Total Liabilities$197,000$227,997▲ $30,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,784$2,245,257▲ $79,473
Temporarily Rstr Net Assets$111,432--
Total Net Assets Fund Balance$2,277,216$2,245,257▼ $31,959
Total Liabilities and Net Assets / Fund Balance$2,474,216$2,473,254▼ $962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,530$981,234$2,922,764
Equipment$216,618$601,079$817,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CoupePresident
Brian SweeneyBoard Member
Deno Gaultieri DoBoard Member
James SykesBoard Member
Jeffrey OllisBoard Member
Jerry Wagner JrBoard Member
Mary Anne NoonBoard Member
Robert Josloff MdBoard Member
Dan AzeffChief of Ope
Liz MaiterSecretary
Gerard LoweryTreasurer
William GiftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,347
Program Service Revenue
$1,146,368
Investment Income
$662
Other Revenue
$31,636
All Other Contributions
$15,500
Change in Net Assets
$-19,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,013
Total Revenue per Audited Statements
$1,247,013
Total Revenue per Form 990
$1,247,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,243
Other Expenses$438,613
Total Fundraising Expense$1,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,953--$712,953
Depreciation Depletion$124,825--$124,825
Insurance$86,631--$86,631
Other Employee Benefits$61,406--$61,406
Payroll Taxes$53,884--$53,884
Occupancy$47,499--$47,499
Office Expenses$28,792$9,654-$38,446
All Other Expenses$35,215$2,347-$37,562
Fees for Services Accounting-$17,305-$17,305
Other Expenses$14,165$10,543-$14,165
Interest$7,116--$7,116
Advertising$2,715-$1,047$3,762
Fees for Services Legal-$2,343-$2,343
Fees for Services Other$710--$710
Total Functional Expenses$1,223,617$42,192$1,047$1,266,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,856
Total Expenses per Audited Statements$1,266,856
Total Expenses per Form 990$1,266,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,591
Fundraising Direct Expenses$13,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundraise$39,049$39,049$13,955$25,094
Coin Toss$6,542$6,542-$6,542
Total Events$45,591$45,591$13,955$31,636
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

Reviewed at board meeting and a copy was available upon request

Form 990, Page 6, Part VI, Line 12C

The beginning of each year the board is required to complete the conflict of interest form

Form 990, Page 6, Part VI, Line 15A

Board sets executive director's salary

Form 990, Page 6, Part VI, Line 15B

The association does not have paid "other officers or key employees"

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Ambulance
EIN
23-6296530
Phone
2156436517
Address
1414 E BUTLER PIKE, AMBLER, PA 19002

Signing Officer

Name
Gerard Lowery
Title
Treasurer
Phone
2156436517
Signed
2017-08-08

Organization Details

Principal Officer
John Coupe
Formed
1941
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE RD STE 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer their time for the operations of the association

Form 990, Part XI, Line 9

Prior period adjustment -12,116

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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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IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0447142
IRS990/PYOtherRevenueAmt035495
IRS990/PYProgramServiceRevenueAmt01112722
IRS990/PYRevenuesLessExpensesAmt020387
IRS990/PYSalariesCompEmpBnftPaidAmt0792175
IRS990/PYTotalExpensesAmt01239317
IRS990/PYTotalRevenueAmt01259704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01112722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01068548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05776286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0146116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt06175438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01162312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328198
IRS990ScheduleA/Total509Grp/TotalAmt06175438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01285006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06329543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01941530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817697
IRS990ScheduleD/ExpensesSubtotalAmt01266856
IRS990ScheduleD/RevenueSubtotalAmt01247013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158148
IRS990ScheduleD/TotalExpensesPerForm990Amt01266856
IRS990ScheduleD/TotalRevenuePerForm990Amt01247013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COIN TOSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER THEIR TIME FOR THE OPERATIONS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING AND A COPY WAS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BEGINNING OF EACH YEAR THE BOARD IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOES NOT HAVE PAID "OTHER OFFICERS OR KEY EMPLOYEES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -12,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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