Civic Intelligence

Community Ambulance Association of Ambler

990 • Fiscal year 2024 • EIN 23-6296530

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 28, 2025

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,229

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,172,921

Down $63,434 (-2.8%) from 2023

Net Assets

Down

$2,106,221

Down $20,171 (-0.9%) from 2023

Liabilities

Down

$66,700

Down $43,263 (-39%) from 2023

Revenue

Up

$2,613,688

Up $95,102 (+3.8%) from 2023

Expenses

Down

$2,633,859

Down $74,894 (-2.8%) from 2023

Net Income

Up

-$20,171

Up $169,996 (+89%) from 2023

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

2024

Assets$2,172,921
Liabilities$66,700
Net Assets$2,106,221

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

2024

Revenue$2,613,688
Expenses$2,633,859
Net Income-$20,171
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,613,688
Mission and Program Overview

Mission

To provide emergency medical transportational & para medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,289$1,779,985▼ $215,304
Cash and Non-Interest-Bearing Accounts$158,497$239,144▲ $80,647
Savings and Temporary Cash Investments$69,397$122,571▲ $53,174
Total Assets$2,236,355$2,172,921▼ $63,434
Other Assets Total$13,172$31,221▲ $18,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,713$66,700▼ $19,013
Other Liabilities$24,250--
Total Liabilities$109,963$66,700▼ $43,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,887$2,080,413▼ $1,474
Net Assets With Donor Restrictions$44,505$25,808▼ $18,697
Total Net Assets Fund Balance$2,126,392$2,106,221▼ $20,171
Total Liabilities and Net Assets / Fund Balance$2,236,355$2,172,921▼ $63,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,629$1,544,589$2,999,218
Equipment$325,356$1,220,612$1,545,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan CostickEmployeeFT$129,229$129,229
Andrew SwartzEmployeeFT$119,519$119,519
Jennifer GreenEmployeeFT$110,987$110,987
Ryan BischoffEmployeeFT$103,030$103,030
Lawrence FlynnEmployeeFT$102,833$102,833

Board Members and Trustees

NameTitle
Jeffery OllisPresident
David HarrisBoard Member
George WeldonBoard Member
Jane ThomasBoard Member
Matt KileyBoard Member
Wendy FryBoard Member
Dan AzeffChief of Ope
Karla FilippelliSecretary
Deno Gaultieri DoVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$149,036
Program Service Revenue
$2,464,087
Investment Income
$565
Other Revenue
$0
All Other Contributions
$9,036
Change in Net Assets
$-20,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,688
Total Revenue per Audited Statements
$2,613,688
Total Revenue per Form 990
$2,613,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,784
Other Expenses$924,075
Total Fundraising Expense$30,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,851$90,173$1,110$1,499,134
Depreciation Depletion$219,328$20,251-$239,579
All Other Expenses$82,838$45,417$8,318$136,573
Fees for Services Other$5,375$128,225-$133,600
Insurance$101,913$18,047$29$119,989
Payroll Taxes$109,595$7,020$86$116,701
Other Employee Benefits$82,757$11,130$62$93,949
Occupancy$58,817$17,569-$76,386
Office Expenses-$15,312$21,151$36,463
Other Expenses$32,046$8,910-$32,046
Fees for Services Accounting-$21,700-$21,700
Interest$3,818--$3,818
Travel-$690-$690
Advertising-$389-$389
Total Functional Expenses$2,218,270$384,833$30,756$2,633,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,859
Total Expenses per Audited Statements$2,633,859
Total Expenses per Form 990$2,633,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
Deno Gaultieri Do
Title
VP & Treasurer
Phone
2156436517
Signed
2025-01-28

Organization Details

Principal Officer
Jeffery Ollis
Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
46

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

Form 990, Part XI, Line 9

Prior period adjustment 0

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt093949
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIRS & OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT SUPPLIE
IRS990/OtherExpensesGrp/Desc3VEHICLE - FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08910
IRS990/OtherExpensesGrp/ProgramServicesAmt045436
IRS990/OtherExpensesGrp/ProgramServicesAmt129830
IRS990/OtherExpensesGrp/ProgramServicesAmt238666
IRS990/OtherExpensesGrp/ProgramServicesAmt332046
IRS990/OtherExpensesGrp/TotalAmt045436
IRS990/OtherExpensesGrp/TotalAmt138740
IRS990/OtherExpensesGrp/TotalAmt238666
IRS990/OtherExpensesGrp/TotalAmt332046
IRS990/OtherLiabilitiesGrp/BOYAmt024250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109595
IRS990/PayrollTaxesGrp/TotalAmt0116701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERY OLLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY & HMO
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3BLUE CROSS/BLUE SHIELD, KEYST
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0853776
IRS990/PYOtherRevenueAmt010474
IRS990/PYProgramServiceRevenueAmt02247768
IRS990/PYRevenuesLessExpensesAmt0-190167
IRS990/PYSalariesCompEmpBnftPaidAmt01854977
IRS990/PYTotalExpensesAmt02708753
IRS990/PYTotalRevenueAmt02518586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02464087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02247768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01950347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01908153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010444009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019475
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt011952449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02613123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02507364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02246402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02501738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02083822
IRS990ScheduleA/Total509Grp/TotalAmt011952449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02613688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02266372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02519239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02099584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012016469
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/BookValueAmt01454629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02999218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01545968
IRS990ScheduleD/ExpensesSubtotalAmt02633859
IRS990ScheduleD/RevenueSubtotalAmt02613688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779985
IRS990ScheduleD/TotalExpensesPerForm990Amt02633859
IRS990ScheduleD/TotalRevenuePerForm990Amt02613688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02613688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG CULF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT WORK
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

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