Civic Intelligence

Community Ambulance Association of Ambler

990 • Fiscal year 2021 • EIN 23-6296530

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 25, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,643,809

Down $58,297 (-2.2%) from 2020

Net Assets

Up

$2,401,985

Up $109,064 (+4.8%) from 2020

Liabilities

Down

$241,824

Down $167,361 (-41%) from 2020

Revenue

Up

$2,523,239

Up $422,655 (+20%) from 2020

Expenses

Up

$2,414,175

Up $214,541 (+9.8%) from 2020

Net Income

Up

$109,064

Up $208,114 (+210%) from 2020

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

2021

Assets$2,643,809
Liabilities$241,824
Net Assets$2,401,985

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

2021

Revenue$2,523,239
Expenses$2,414,175
Net Income$109,064
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$2,531,303
Mission and Program Overview

Mission

To provide emergency medical transportational & para medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,170$2,108,686▼ $215,484
Cash and Non-Interest-Bearing Accounts$133,796$295,299▲ $161,503
Savings and Temporary Cash Investments$244,088$234,549▼ $9,539
Total Assets$2,702,106$2,643,809▼ $58,297
Other Assets Total$52$5,275▲ $5,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,185$241,824▼ $167,361
Total Liabilities$409,185$241,824▼ $167,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,869$2,302,299▲ $9,430
Net Assets With Donor Restrictions$52$99,686▲ $99,634
Total Net Assets Fund Balance$2,292,921$2,401,985▲ $109,064
Total Liabilities and Net Assets / Fund Balance$2,702,106$2,643,809▼ $58,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,461$1,297,219$2,981,680
Equipment$424,225$914,486$1,338,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery OllisPresident
David HarrisBoard Member
Don SmullenBoard Member
Greg CulfBoard Member
Jane ThomasBoard 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
$593,585
Program Service Revenue
$1,908,153
Investment Income
$3,528
Other Revenue
$17,973
All Other Contributions
$333,100
Change in Net Assets
$109,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,239
Total Revenue per Audited Statements
$2,523,239
Total Revenue per Form 990
$2,523,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,810
Other Expenses$761,365
Total Fundraising Expense$82,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,234$168,278$49,902$1,391,414
Depreciation Depletion$214,929$19,415-$234,344
Other Employee Benefits$122,336$26,373$4,577$153,286
Insurance$113,144$22,099$2,214$137,457
Payroll Taxes$91,158$13,075$3,877$108,110
Occupancy$64,572$19,287-$83,859
All Other Expenses$48,664$17,384$1,486$67,534
Office Expenses-$45,280$18,038$63,318
Interest$18,505--$18,505
Fees for Services Other$5,964$12,018-$17,982
Other Expenses$13,584$4,057-$17,641
Fees for Services Accounting-$17,365-$17,365
Advertising-$443$2,507$2,950
Travel-$701-$701
Total Functional Expenses$1,942,723$388,851$82,601$2,414,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,414,175
Total Expenses per Audited Statements$2,414,175
Total Expenses per Form 990$2,414,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,037
Fundraising Direct Expenses$8,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundraise$26,037$26,037$8,064$17,973
Total Events$26,037$26,037$8,064$17,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg CulfBoard MemberIt WorkNo$23,076
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-08-25

Organization Details

Principal Officer
Jeffery Ollis
Formed
1941
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
64

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/OtherExpensesGrp/TotalAmt131237
IRS990/OtherExpensesGrp/TotalAmt223076
IRS990/OtherExpensesGrp/TotalAmt317641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391414
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IRS990/PayrollTaxesGrp/FundraisingAmt03877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013075
IRS990/PayrollTaxesGrp/ProgramServicesAmt091158
IRS990/PayrollTaxesGrp/TotalAmt0108110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERY OLLIS
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2BLUE CROSS/BLUE SHIELD, KEYST
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY & HMO
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210168
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IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0699114
IRS990/PYOtherRevenueAmt015973
IRS990/PYProgramServiceRevenueAmt01873654
IRS990/PYRevenuesLessExpensesAmt0-99050
IRS990/PYSalariesCompEmpBnftPaidAmt01500520
IRS990/PYTotalExpensesAmt02199634
IRS990/PYTotalRevenueAmt02100584
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109064
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01912895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163612
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01908153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01869370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08028679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0109010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01214715
IRS990ScheduleA/Total509Grp/TotalAmt09192291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02519239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02099584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09304960
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01338711
IRS990ScheduleD/ExpensesSubtotalAmt02414175
IRS990ScheduleD/RevenueSubtotalAmt02523239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108686
IRS990ScheduleD/TotalExpensesPerForm990Amt02414175
IRS990ScheduleD/TotalRevenuePerForm990Amt02523239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02414175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08064
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08064
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG CULF
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023076

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