Civic Intelligence

Danville Ambulance Service Inc

EIN 23-6401989 • 501(c)3 • Danville, PA

Profile

Community ambulance service serving residents in the northeastern pennsylvania region including individuals, hospitals and nursing homes.

12A StreetDanville, PA 17821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,444

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$987,747

Down $251,718 (-20%) from 2013

Liabilities

Down

$449,320

Down $144,556 (-24%) from 2013

Net Assets

Down

$538,427

Down $107,162 (-17%) from 2013

Revenue

Down

$2,047,635

Down $384,717 (-16%) from 2013

Expenses

Down

$2,160,598

Down $419,852 (-16%) from 2013

Net Income

Up

-$112,963

Up $35,135 (+24%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,618,462Liabilities 2011: $578,709Net Assets 2011: $1,039,7532011Assets 2012: $1,434,498Liabilities 2012: $670,208Net Assets 2012: $764,2902012Assets 2013: $1,239,465Liabilities 2013: $593,876Net Assets 2013: $645,5892013Assets 2014: $987,747Liabilities 2014: $449,320Net Assets 2014: $538,4272014

Highlighted filing

2014

Assets$987,747
Liabilities$449,320
Net Assets$538,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,475,3962011Expenses 2012: $2,641,8882012Revenue 2013: $2,432,352Expenses 2013: $2,580,450Net Income 2013: -$148,0982013Revenue 2014: $2,047,635Expenses 2014: $2,160,598Net Income 2014: -$112,9632014

Highlighted filing

2014

Revenue$2,047,635
Expenses$2,160,598
Net Income-$112,963

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,047,635
Mission and Program Overview

Mission

Community ambulance service serving residents in the northeastern pennsylvania region including individuals, hospitals and nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,253$615,438▼ $245,815
Investments in Publicly Traded Securities$231,090$246,884▲ $15,794
Cash and Non-Interest-Bearing Accounts$40,607$123,480▲ $82,873
Savings and Temporary Cash Investments$106,515$1,945▼ $104,570
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,239,465$987,747▼ $251,718
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$249,582$249,582→ $0
Mortgage Notes Payable Secured by Investment Property$318,008$176,319▼ $141,689
Accounts Payable and Accrued Expenses$26,286--
Other Liabilities-$23,419-
Total Liabilities$593,876$449,320▼ $144,556
Net Assets / Fund Balance
Unrestricted Net Assets$645,589$538,427▼ $107,162
Total Net Assets Fund Balance$645,589$538,427▼ $107,162
Total Liabilities and Net Assets / Fund Balance$1,239,465$987,747▼ $251,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,842$1,055,554$1,349,396
Other Land Buildings$78,079$188,963$267,042
Buildings$148,587$84,844$233,431
Leasehold Improvements$94,930$10,547$105,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MartzExecutive DirectorFT$58,346$12,098$70,444
Edward EngdahlExecutive DirectorFT$15,287-$15,287

Board Members and Trustees

NameTitle
Kathy RobinsonPresident
Josh HawkinsVice President
Bob BuehnerDirector
Karl BeagleDirector
Thomas WeirDirector
Walt RupertDirector
Judi WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,182
Program Service Revenue
$1,922,624
Investment Income
$10,212
Other Revenue
$4,617
All Other Contributions
$8,000
Change in Net Assets
$-112,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,490
Other Expenses$836,108
Total Fundraising Expense$10,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,203$16,640-$1,013,843
Depreciation Depletion$252,068$10,503-$262,571
Fees for Services Accounting$133,162$31,464-$164,626
Other Employee Benefits$124,738$13,716-$138,454
Current Officers, Directors, Trustees, and Key Employees$51,439$30,006$4,286$85,731
Payroll Taxes$76,576$3,119$271$79,966
All Other Expenses$21,187$29,694$6,089$56,970
Insurance$40,186$13,395-$53,581
Other Expenses$28,124$3,125-$31,249
Fees for Services Legal-$20,098-$20,098
Interest$17,280$1,678-$18,958
Advertising$7,598$517-$8,115
Fees for Services Other$7,672--$7,672
Pension Plan Contributions$5,846$650-$6,496
Travel$389$388-$777
Total Functional Expenses$1,970,063$179,889$10,646$2,160,598
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$14,405
Payroll Tax Liabilities$9,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization contracted with cornerstone adminisystems, inc. To provide billing and collection services.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is available at the organization's office for board directors to review at their convenience.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of executive director is approved by board of directors based on similar local positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available at the organization's office for review upon request in person and is available at the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Danville Ambulance Service Inc
EIN
23-6401989
Phone
5702756025
Address
12A STREET, DANVILLE, PA 17821

Signing Officer

Name
Kathy Robinson
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
12

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094930

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