Civic Intelligence

Lower Providence Community Center

990 • Fiscal year 2020 • EIN 23-6298711

May 01, 2019 to Apr 30, 2020 • Filed on Mar 13, 2021

Organization ProfileWWW.MEDIC322.COM
PO Box 8Eagleville, PA 19408-0008

(610) 539-8465

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,118,697

Down $304,123 (-8.9%) from 2019

Net Assets

Down

$2,855,897

Down $203,858 (-6.7%) from 2019

Liabilities

Down

$262,800

Down $100,265 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$1,305,831

Down $186,907 (-13%) from 2019

Expenses

Up

$1,509,689

Up $64,775 (+4.5%) from 2019

Net Income

Down

-$203,858

Down $251,682 (-526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,655,850Liabilities 2013: $140,824Net Assets 2013: $2,515,0262013Assets 2014: $2,815,335Liabilities 2014: $122,711Net Assets 2014: $2,692,6242014Assets 2015: $2,998,834Liabilities 2015: $110,391Net Assets 2015: $2,888,4432015Assets 2016: $3,404,849Liabilities 2016: $323,220Net Assets 2016: $3,081,6292016Assets 2017: $3,412,823Liabilities 2017: $299,098Net Assets 2017: $3,113,7252017Assets 2018: $3,428,141Liabilities 2018: $416,210Net Assets 2018: $3,011,9312018Assets 2019: $3,422,820Liabilities 2019: $363,065Net Assets 2019: $3,059,7552019Assets 2020: $3,118,697Liabilities 2020: $262,800Net Assets 2020: $2,855,8972020Assets 2021: $3,104,611Liabilities 2021: $263,651Net Assets 2021: $2,840,9602021Assets 2022: $3,184,080Liabilities 2022: $183,791Net Assets 2022: $3,000,2892022Assets 2023: $2,999,995Liabilities 2023: $243,978Net Assets 2023: $2,756,0172023Assets 2024: $2,942,971Liabilities 2024: $347,616Net Assets 2024: $2,595,3552024

Highlighted filing

2020

Assets$3,118,697
Liabilities$262,800
Net Assets$2,855,897
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,240,5132013Revenue 2014: $1,356,717Expenses 2014: $1,179,119Net Income 2014: $177,5982014Revenue 2015: $1,356,817Expenses 2015: $1,160,998Net Income 2015: $195,8192015Revenue 2016: $1,434,479Expenses 2016: $1,241,293Net Income 2016: $193,1862016Revenue 2017: $1,288,506Expenses 2017: $1,256,410Net Income 2017: $32,0962017Revenue 2018: $1,251,099Expenses 2018: $1,352,893Net Income 2018: -$101,7942018Revenue 2019: $1,492,738Expenses 2019: $1,444,914Net Income 2019: $47,8242019Revenue 2020: $1,305,831Expenses 2020: $1,509,689Net Income 2020: -$203,8582020Revenue 2021: $1,554,362Expenses 2021: $1,569,299Net Income 2021: -$14,9372021Revenue 2022: $1,814,657Expenses 2022: $1,655,328Net Income 2022: $159,3292022Revenue 2023: $1,499,338Expenses 2023: $1,743,610Net Income 2023: -$244,2722023Revenue 2024: $1,332,793Expenses 2024: $1,404,789Net Income 2024: -$71,9962024

Highlighted filing

2020

Revenue$1,305,831
Expenses$1,509,689
Net Income-$203,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,305,831
Mission and Program Overview

Mission

To provide ambulance services to community residents

Service organization providing ambulance services to community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,359$1,977,125▲ $91,766
Savings and Temporary Cash Investments$525,031$465,480▼ $59,551
Accounts Receivable$566,230$352,502▼ $213,728
Cash and Non-Interest-Bearing Accounts$406,060$298,903▼ $107,157
Prepaid Expenses and Deferred Charges$40,140$24,687▼ $15,453
Total Assets$3,422,820$3,118,697▼ $304,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,093$223,678▼ $51,415
Accounts Payable and Accrued Expenses$87,972$39,122▼ $48,850
Total Liabilities$363,065$262,800▼ $100,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,600$2,855,897▼ $71,703
Net Assets With Donor Restrictions$132,155$0▼ $132,155
Total Net Assets Fund Balance$3,059,755$2,855,897▼ $203,858
Total Liabilities and Net Assets / Fund Balance$3,422,820$3,118,697▼ $304,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,200$217,642$1,753,842
Equipment$430,169$388,235$818,404
Other Land Buildings$10,756$30,651$41,407
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet AzzaraPresident
Eileen KuntzVice-president
Joseph PucciTrustee
Kathy SardellaTrustee
Kirke WeaverTrustee
Susan TierneyTrustee
Cheryl PeifferRecording Secretary
Kelbin CarolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,150
Program Service Revenue
$928,252
Investment Income
$22,804
Other Revenue
$32,625
All Other Contributions
$53,778
Change in Net Assets
$-203,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,305,831
Total Revenue per Form 990
$1,305,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,224
Other Expenses$459,465
Total Fundraising Expense$28,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,762$89,144$13,701$836,607
Depreciation Depletion$93,187$54,562-$147,749
Insurance$126,383$10,253$1,576$138,212
Other Employee Benefits$116,554$14,160$2,176$132,890
Payroll Taxes$62,033$7,536$1,158$70,727
Fees for Services Other$7,363$34,855-$42,218
All Other Expenses$19,213$10,952$9,976$40,141
Other Expenses$13,816$10,141-$10,141
Pension Plan Contributions$8,770$1,066$164$10,000
Fees for Services Accounting-$8,000-$8,000
Occupancy$6,526$1,225-$7,751
Office Expenses$2,923$1,955-$4,878
Interest-$3,479-$3,479
Information Technology-$504-$504
Fees for Services Legal-$365-$365
Total Functional Expenses$1,221,692$259,246$28,751$1,509,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,689
Total Expenses per Audited Statements$1,509,689
Total Expenses per Form 990$1,509,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Board reviews copy of form 990 prior to filing and indicates approval of same”

Form 990, Part VI, Section B, Line 12C

“The organization is required to perform periodic reviews and holds discussions at monthly board meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available at community center office upon request”

Filing and Contact Details

Filer

Filer Name
Lower Providence Community Center
EIN
23-6298711
Phone
6105398465
Address
PO BOX 8, EAGLEVILLE, PA 19408-0008

Signing Officer

Name
Brian Kuklinski
Title
Executive Director
Phone
6105398465
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kuklinski
Formed
1955
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
39

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039122
IRS990/AccountsReceivableGrp/BOYAmt0566230
IRS990/AccountsReceivableGrp/EOYAmt0352502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE ORGANIZATION PROVIDING AMBULANCE SERVICES TO COMMUNITY RESIDENTS
IRS990/AllOtherContributionsAmt053778
IRS990/AllOtherExpensesGrp/FundraisingAmt09976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019213
IRS990/AllOtherExpensesGrp/TotalAmt040141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN KUKLINSKI EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06105398465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARKLANE DRIVE PO BOX 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0194080008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0406060
IRS990/CashNonInterestBearingGrp/EOYAmt0298903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022804
IRS990/CYOtherExpensesAmt0459465
IRS990/CYOtherRevenueAmt032625
IRS990/CYProgramServiceRevenueAmt0928252
IRS990/CYRevenuesLessExpensesAmt0-203858
IRS990/CYSalariesCompEmpBnftPaidAmt01050224
IRS990/CYTotalExpensesAmt01509689
IRS990/CYTotalFundraisingExpenseAmt028751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01305831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093187
IRS990/DepreciationDepletionGrp/TotalAmt0147749
IRS990/Desc0AMBULANCE SERVICES PROVIDED TO RESIDENTS OF LOWER PROVIDENCE TOWNSHIP AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01221692
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesLegalGrp/TotalAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07363
IRS990/FeesForServicesOtherGrp/TotalAmt042218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET AZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KELBIN CAROLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRKE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH PUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TIERNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt099117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossReceiptsAmt01305831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0504
IRS990/InformationTechnologyGrp/TotalAmt0504
IRS990/InsuranceGrp/FundraisingAmt01576
IRS990/InsuranceGrp/ManagementAndGeneralAmt010253
IRS990/InsuranceGrp/ProgramServicesAmt0126383
IRS990/InsuranceGrp/TotalAmt0138212
IRS990/InterestGrp/ManagementAndGeneralAmt03479
IRS990/InterestGrp/TotalAmt03479
IRS990/InvestmentIncomeGrp/ExclusionAmt06804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977125
IRS990/LandBldgEquipCostOrOtherBssAmt02613653
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169255
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICES TO COMMUNITY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223678
IRS990/NetAssetsOrFundBalancesBOYAmt03059755
IRS990/NetAssetsOrFundBalancesEOYAmt02855897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02927600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02855897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt06526
IRS990/OccupancyGrp/TotalAmt07751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt02923
IRS990/OfficeExpensesGrp/TotalAmt04878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132890
IRS990/OtherExpensesGrp/Desc0AMBULANCE SUPPLIES/EQUI
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE & F
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110141
IRS990/OtherExpensesGrp/ProgramServicesAmt031162
IRS990/OtherExpensesGrp/ProgramServicesAmt113816
IRS990/OtherExpensesGrp/TotalAmt031162
IRS990/OtherExpensesGrp/TotalAmt113816
IRS990/OtherExpensesGrp/TotalAmt211049
IRS990/OtherExpensesGrp/TotalAmt310141
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032625
IRS990/OtherRevenueTotalAmt032625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07536
IRS990/PayrollTaxesGrp/ProgramServicesAmt062033
IRS990/PayrollTaxesGrp/TotalAmt070727
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08770
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024687
IRS990/PrincipalOfficerNm0BRIAN KUKLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNCOLLECTIBLES AND WRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2089710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2089710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0433241
IRS990/PYOtherRevenueAmt0585
IRS990/PYProgramServiceRevenueAmt01072012
IRS990/PYRevenuesLessExpensesAmt047824
IRS990/PYSalariesCompEmpBnftPaidAmt01011673
IRS990/PYTotalExpensesAmt01444914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 246. 2016 AMOUNT: $ 295. 2017 AMOUNT: $ 202. 2018 AMOUNT: $ 585. 2019 AMOUNT: $ 32,625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01608142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04926864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218487
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt06535006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01491438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01225257
IRS990ScheduleA/Total509Grp/TotalAmt06535006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01289831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01320509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06787446
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01305831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977125
IRS990ScheduleD/TotalExpensesPerForm990Amt01509689
IRS990ScheduleD/TotalRevenuePerForm990Amt01305831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS COPY OF FORM 990 PRIOR TO FILING AND INDICATES APPROVAL OF SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO PERFORM PERIODIC REVIEWS AND HOLDS DISCUSSIONS AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT COMMUNITY CENTER OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03422820
IRS990/TotalAssetsEOYAmt03118697
IRS990/TotalAssetsGrp/BOYAmt03422820
IRS990/TotalAssetsGrp/EOYAmt03118697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322150
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,697
Liabilities
$262,800
Net assets
$2,855,897
Revenue
$1,305,831
Expenses
$1,509,689
Net income
-$203,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.35$2.60$1.33$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$1.50$1.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.18$3.00$1.81$1.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.84$1.55$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$1.31$1.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.36$3.06$1.49$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.30$3.11$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.32$3.08$1.43$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$1.36$1.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.69$1.36$1.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$1.24