Civic Intelligence

Community Ambulance Association of Ambler

990 • Fiscal year 2018 • EIN 23-6296530

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 02, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,393,452

Down $79,802 (-3.2%) from 2017

Net Assets

Down

$2,218,460

Down $26,797 (-1.2%) from 2017

Liabilities

Down

$174,992

Down $53,005 (-23%) from 2017

Revenue

Up

$1,323,852

Up $76,839 (+6.2%) from 2017

Expenses

Up

$1,350,649

Up $83,793 (+6.6%) from 2017

Net Income

Down

-$26,797

Down $6,954 (-35%) from 2017

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

2018

Assets$2,393,452
Liabilities$174,992
Net Assets$2,218,460

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

2018

Revenue$1,323,852
Expenses$1,350,649
Net Income-$26,797
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,335,044
Mission and Program Overview

Mission

To provide emergency medical transportational & para medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,148$2,101,936▼ $56,212
Savings and Temporary Cash Investments$248,742$201,498▼ $47,244
Cash and Non-Interest-Bearing Accounts$58,338$84,891▲ $26,553
Total Assets$2,473,254$2,393,452▼ $79,802
Other Assets Total$8,026$5,127▼ $2,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,997$174,992▼ $53,005
Total Liabilities$227,997$174,992▼ $53,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,245,257$2,218,460▼ $26,797
Total Net Assets Fund Balance$2,245,257$2,218,460▼ $26,797
Total Liabilities and Net Assets / Fund Balance$2,473,254$2,393,452▼ $79,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,903$1,058,861$2,922,764
Equipment$238,033$661,870$899,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz MaiterPresident
Brian SweeneyBoard Member
Jeffery OllisBoard Member
Jerry Wagner JrBoard Member
Mary Anne NoonBoard Member
Robert Josloff MdBoard Member
Wendy FryBoard Member
Dan AzeffChief of Ope
James SykesSecretary
Gerard LoweryTreasurer
Deno Gaultieri DoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,259
Program Service Revenue
$1,231,134
Investment Income
$638
Other Revenue
$19,821
All Other Contributions
$24,634
Change in Net Assets
$-26,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,852
Total Revenue per Audited Statements
$1,323,852
Total Revenue per Form 990
$1,323,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,954
Other Expenses$536,695
Total Fundraising Expense$45,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,734$92,864$28,263$702,861
Depreciation Depletion$120,276$18,143-$138,419
Insurance$92,428$11,475$2,475$106,378
Office Expenses-$60,977$8,555$69,532
All Other Expenses$40,989$21,092$1,338$63,419
Other Employee Benefits$47,031$8,473$1,949$57,453
Payroll Taxes$44,396$7,087$2,157$53,640
Occupancy$36,343$10,853-$47,196
Other Expenses$17,214$19,653-$17,214
Fees for Services Accounting-$16,380-$16,380
Interest$6,686--$6,686
Fees for Services Legal-$3,812-$3,812
Advertising-$30$320$350
Fees for Services Other-$267-$267
Total Functional Expenses$1,034,486$271,106$45,057$1,350,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,649
Total Expenses per Audited Statements$1,350,649
Total Expenses per Form 990$1,350,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,013
Fundraising Direct Expenses$11,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundraise$26,728$26,728$11,192$15,536
Total Events$26,728$26,728$11,192$15,536
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
2018-10-02

Organization Details

Principal Officer
Liz Maiter
Formed
1941
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
30

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

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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/RelatedOrExemptFuncIncomeAmt2290304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158816
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IRS990/PYProgramServiceRevenueAmt01146368
IRS990/PYRevenuesLessExpensesAmt0-19843
IRS990/PYSalariesCompEmpBnftPaidAmt0828243
IRS990/PYTotalExpensesAmt01266856
IRS990/PYTotalRevenueAmt01247013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01112722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01068548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01187442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05746214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034495
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0140702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt06150633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246969
IRS990ScheduleA/Total509Grp/TotalAmt06150633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06297743
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01863903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899903
IRS990ScheduleD/ExpensesSubtotalAmt01350649
IRS990ScheduleD/RevenueSubtotalAmt01323852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101936
IRS990ScheduleD/TotalExpensesPerForm990Amt01350649
IRS990ScheduleD/TotalRevenuePerForm990Amt01323852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011192
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02473254
IRS990/TotalAssetsEOYAmt02393452
IRS990/TotalAssetsGrp/BOYAmt02473254
IRS990/TotalAssetsGrp/EOYAmt02393452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072259

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