Civic Intelligence

Community Ambulance Association of Ambler

990 • Fiscal year 2019 • EIN 23-6296530

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 02, 2020

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

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,607,189

Up $213,737 (+8.9%) from 2018

Net Assets

Up

$2,391,971

Up $173,511 (+7.8%) from 2018

Liabilities

Up

$215,218

Up $40,226 (+23%) from 2018

Revenue

Up

$2,118,206

Up $794,354 (+60%) from 2018

Expenses

Up

$1,944,695

Up $594,046 (+44%) from 2018

Net Income

Up

$173,511

Up $200,308 (+748%) from 2018

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

2019

Assets$2,607,189
Liabilities$215,218
Net Assets$2,391,971

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

2019

Revenue$2,118,206
Expenses$1,944,695
Net Income$173,511
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 2, 2020
Return Version
2018v3.2
Gross Receipts
$2,126,340
Mission and Program Overview

Mission

To provide emergency medical transportational & para medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,936$2,114,123▲ $12,187
Savings and Temporary Cash Investments$201,498$257,192▲ $55,694
Cash and Non-Interest-Bearing Accounts$84,891$170,735▲ $85,844
Total Assets$2,393,452$2,607,189▲ $213,737
Other Assets Total$5,127$65,139▲ $60,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,992$215,218▲ $40,226
Total Liabilities$174,992$215,218▲ $40,226
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,460$2,331,971▲ $113,511
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$2,218,460$2,391,971▲ $173,511
Total Liabilities and Net Assets / Fund Balance$2,393,452$2,607,189▲ $213,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,276$1,136,488$2,922,764
Equipment$327,847$743,462$1,071,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz MaiterPresident
Greg CulfBoard Member
Jane ThomasBoard 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
$219,253
Program Service Revenue
$1,869,370
Investment Income
$976
Other Revenue
$28,607
All Other Contributions
$45,434
Change in Net Assets
$173,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,206
Total Revenue per Audited Statements
$2,118,206
Total Revenue per Form 990
$2,118,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,282
Other Expenses$616,413
Total Fundraising Expense$74,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,406$123,281$45,105$1,126,792
Depreciation Depletion$141,110$18,108-$159,218
Insurance$104,328$16,738$3,711$124,777
Other Employee Benefits$97,960$14,898$4,077$116,935
Payroll Taxes$71,919$9,251$3,385$84,555
Occupancy$61,831$18,469-$80,300
All Other Expenses$52,544$20,200$1,626$74,370
Office Expenses-$22,787$12,966$35,753
Other Expenses$19,449$17,474-$17,474
Fees for Services Accounting-$16,980-$16,980
Fees for Services Other$4,140$10,292-$14,432
Interest$5,767--$5,767
Advertising-$300$3,232$3,532
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$1,579,315$291,278$74,102$1,944,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,695
Total Expenses per Audited Statements$1,944,695
Total Expenses per Form 990$1,944,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,741
Fundraising Direct Expenses$8,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundraise$23,293$23,293$8,134$15,159
75th$6,940$6,940-$6,940
Total Events$36,741$36,741$8,134$28,607
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
2020-02-02

Organization Details

Principal Officer
Liz Maiter
Formed
1941
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
45

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE ROAD 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/PayrollTaxesGrp/ManagementAndGeneralAmt09251
IRS990/PayrollTaxesGrp/ProgramServicesAmt071919
IRS990/PayrollTaxesGrp/TotalAmt084555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ MAITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY & HMO
IRS990/ProgramServiceRevenueGrp/Desc3BLUE CROSS/BLUE SHIELD, KEYST
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3304526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3304526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0536695
IRS990/PYOtherRevenueAmt019821
IRS990/PYProgramServiceRevenueAmt01231134
IRS990/PYRevenuesLessExpensesAmt0-26797
IRS990/PYSalariesCompEmpBnftPaidAmt0813954
IRS990/PYTotalExpensesAmt01350649
IRS990/PYTotalRevenueAmt01323852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01869370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01869370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01068548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06428142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034495
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0132144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt06992287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02088623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01303393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162312
IRS990ScheduleA/Total509Grp/TotalAmt06992287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02117206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07129943
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/BookValueAmt01786276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071309
IRS990ScheduleD/ExpensesSubtotalAmt01944695
IRS990ScheduleD/RevenueSubtotalAmt02118206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114123
IRS990ScheduleD/TotalExpensesPerForm990Amt01944695
IRS990ScheduleD/TotalRevenuePerForm990Amt02118206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm075TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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"

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