Civic Intelligence

Central Pocono Ambulance Assn Inc

EIN 23-6410075 • 501(c)3 • Tannersville, PA

Profile

Community ambulance service for several townships located in the beautiful Pocono Mountians located in NE PA. Service area is for 35,000 individuals, both directly and thru mutual aid assistance, with other surrounding community ambulance organizations. Central Pocono Ambulance answered 3,200 service calls in 2013.

Pob 138Tannersville, PA 18372
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,738

Down $340,787 (-86%) from 2015

Liabilities

Down

$0

Down $83,609 (-100%) from 2015

Net Assets

Down

$53,738

Down $257,178 (-83%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$137,479

Down $934,045 (-87%) from 2015

Expenses

Down

$115,936

Down $856,495 (-88%) from 2015

Net Income

Down

$21,543

Down $77,550 (-78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $257,442Liabilities 2012: $62,244Net Assets 2012: $195,1982012Assets 2013: $286,519Liabilities 2013: $49,222Net Assets 2013: $237,2972013Assets 2015: $394,525Liabilities 2015: $83,609Net Assets 2015: $310,9162015Assets 2016: $53,738Liabilities 2016: $0Net Assets 2016: $53,7382016

Highlighted filing

2016

Assets$53,738
Liabilities$0
Net Assets$53,738
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $1,134,3642012Revenue 2013: $1,232,592Expenses 2013: $1,120,304Net Income 2013: $112,2882013Revenue 2015: $1,071,524Expenses 2015: $972,431Net Income 2015: $99,0932015Revenue 2016: $137,479Expenses 2016: $115,936Net Income 2016: $21,5432016

Highlighted filing

2016

Revenue$137,479
Expenses$115,936
Net Income$21,543
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,738
Liabilities
$0
Net assets
$53,738
Revenue
$137,479
Expenses
$115,936
Net income
$21,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.07$0.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.23$1.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$138,633
Mission and Program Overview

Mission

Community ambulance service for several townships located in the beautiful Pocono Mountians located in NE PA. Service area is for 22,500 individuals directly, as well as mutual aid assistance with other surrounding community ambulance organizations. Central Pocono Ambulance answered 3,300 service calls in 2014.

Community ambulance service for several townships located in the pocono mts, pa. Service area is for approx 22,500 people directly, as well as mutual-aid assistance with surrounding community ambulance organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,513--
Accounts Receivable$148,730--
Cash and Non-Interest-Bearing Accounts$22,809$53,738▲ $30,929
Savings and Temporary Cash Investments$473--
Total Assets$394,525$53,738▼ $340,787
Liabilities
Accounts Payable and Accrued Expenses$79,503--
Mortgage Notes Payable Secured by Investment Property$4,106--
Total Liabilities$83,609$0▼ $83,609
Net Assets / Fund Balance
Unrestricted Net Assets$297,284$53,738▼ $243,546
Temporarily Rstr Net Assets$7,070--
Permanently Rstr Net Assets$6,562--
Total Net Assets Fund Balance$310,916$53,738▼ $257,178
Total Liabilities and Net Assets / Fund Balance$394,525$53,738▼ $340,787
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald KresgePres
Marsha ArmbrechtTreas/ Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915
Program Service Revenue
$121,963
Investment Income
$4,700
Other Revenue
$5,901
All Other Contributions
$4,559
Change in Net Assets
$21,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,895
Other Expenses$50,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,547--$60,547
Depreciation Depletion$18,827--$18,827
Payroll Taxes$4,658--$4,658
Interest$4,400--$4,400
All Other Expenses$2,026--$2,026
Fees for Services Accounting-$1,295-$1,295
Occupancy$900--$900
Office Expenses-$791-$791
Pension Plan Contributions$690--$690
Other Expenses$185$1,235-$185
Total Functional Expenses$112,615$3,321$0$115,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,355
Fundraising Direct Expenses$1,154
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Pocono Ambulance Assn Inc
EIN
23-6410075
Phone
5706292620
Address
POB 138, TANNERSVILLE, PA 18372

Signing Officer

Name
Don Kresge
Title
02222017
Phone
5706292620
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Kresge
Formed
1960
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Garvey Agency
Address
2838 RT 611, TANNERSVILLE, PA 18372
Preparer
Steve Garvey Ea
Phone
5706292992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Central Pocono Ambulance has been acquired by Saint Lukes Emergency Transport Services. St. Lukes Emergency Services is a non-profit, tax exempt, emergency medical first responder entity, Headquartered in Bethlehem, PA. Saint Lukes Emergency has acquired all assets, including building 5 ambulances and a wheel chair transport vehicle all medical equipment and medical supplies for these first responder vehicles and all office equipment and building furnishings. Staint Lukes has paid expenses for Central Pocono Ambulances throughout this year, resulting in lower expenses for Central Pocono Ambulance. The lower expenses incurred by Central Pocono Ambulance produced positive revenue for 2016. This was the exception, rather than the past losses that may have occurred during the past several years. 278,721 has been removed from the tax-exempt return to account for assets that were transferred to Saint Lukes and accounts receivables that became non-collectable and worthless. Central Pocono Ambulance anticipates full and complete dissolution in 2017.”

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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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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt245000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt33885
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL IN 2012
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST MINUS DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ESTIMATED WHOLESALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0801 OSTRUM ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1801 OSTRUM ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2801 OSTRUM ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3801 OSTRUM ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BETHLEHEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1BETHLEHEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2BETHLEHEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3BETHLEHEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd118015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd218015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd318015
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Central Pocono Ambulance has been acquired by Saint Lukes Emergency Transport Services. St. Lukes Emergency Services is a non-profit, tax exempt, emergency medical first responder entity, Headquartered in Bethlehem, PA. Saint Lukes Emergency has acquired all assets, including building 5 ambulances and a wheel chair transport vehicle all medical equipment and medical supplies for these first responder vehicles and all office equipment and building furnishings. Staint Lukes has paid expenses for Central Pocono Ambulances throughout this year, resulting in lower expenses for Central Pocono Ambulance. The lower expenses incurred by Central Pocono Ambulance produced positive revenue for 2016. This was the exception, rather than the past losses that may have occurred during the past several years. 278,721 has been removed from the tax-exempt return to account for assets that were transferred to Saint Lukes and accounts receivables that became non-collectable and worthless. Central Pocono Ambulance anticipates full and complete dissolution in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394525
IRS990/TotalAssetsEOYAmt053738
IRS990/TotalAssetsGrp/BOYAmt0394525
IRS990/TotalAssetsGrp/EOYAmt053738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04915
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt083609
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053738
IRS990/TotalProgramServiceExpensesAmt0112615
IRS990/TotalProgramServiceRevenueAmt0121963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053738
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 138
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018372
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KRESGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002222017
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL POCONO AMBULANCE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0236410075
ReturnHeader/Filer/PhoneNum05706292620
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 138
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB260A68D533641D79FFE22FE017665051F2988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB260A68D533641D79FFE22FE017665051F2988
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.8.115.77
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 RT 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018372
ReturnHeader/PreparerPersonGrp/PhoneNum05706292992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE GARVEY EA
ReturnHeader/ReturnTs02017-02-25T05:47:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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