Civic Intelligence

Central Pocono Ambulance Assn Inc

990 • Fiscal year 2013 • EIN 23-6410075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
Pob 13818372

(570) 629-2620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,519

Up $29,077 (+11%) from 2012

Net Assets

Up

$237,297

Up $42,099 (+22%) from 2012

Liabilities

Down

$49,222

Down $13,022 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

$1,232,592

No earlier filing loaded for comparison.

Expenses

Down

$1,120,304

Down $14,060 (-1.2%) from 2012

Net Income

$112,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$286,519
Liabilities$49,222
Net Assets$237,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,232,592
Expenses$1,120,304
Net Income$112,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,232,592
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 35,000 people both directly and thru mutual-aid assistance with surrounding community ambulance organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,156$139,751▲ $39,595
Savings and Temporary Cash Investments$13,328$57,042▲ $43,714
Accounts Receivable$125,000$57,000▼ $68,000
Cash and Non-Interest-Bearing Accounts$18,958$32,726▲ $13,768
Total Assets$257,442$286,519▲ $29,077
Liabilities
Accounts Payable and Accrued Expenses$28,000$28,000→ $0
Mortgage Notes Payable Secured by Investment Property$34,244$21,222▼ $13,022
Total Liabilities$62,244$49,222▼ $13,022
Net Assets / Fund Balance
Unrestricted Net Assets$189,198$180,259▼ $8,939
Temporarily Rstr Net Assets-$50,476-
Permanently Rstr Net Assets$6,000$6,562▲ $562
Total Net Assets Fund Balance$195,198$237,297▲ $42,099
Total Liabilities and Net Assets / Fund Balance$257,442$286,519▲ $29,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,194$396,722$501,916
Buildings$34,556$248,579$283,135
Land$1-$1
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim Wallingford1st VP
John Bramley2nd VP
Donald KresgePres
Marsha ArmbrechtTreas/ Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$345,476
Program Service Revenue
$887,115
Investment Income
$1
Other Revenue
$0
All Other Contributions
$118,070
Change in Net Assets
$112,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,960
Other Expenses$384,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,398--$606,398
Payments to Affiliates$148,550--$148,550
Insurance$72,965--$72,965
Other Employee Benefits$62,840--$62,840
Payroll Taxes$59,702--$59,702
Other Expenses$25,827$3,461-$29,288
Depreciation Depletion$16,216--$16,216
Office Expenses-$14,783-$14,783
Fees for Services Other$12,695--$12,695
Occupancy$10,800--$10,800
All Other Expenses$8,386--$8,386
Pension Plan Contributions$7,020--$7,020
Advertising$4,001--$4,001
Information Technology$1,530--$1,530
Fees for Services Accounting-$1,400-$1,400
Interest$309--$309
Total Functional Expenses$1,100,660$19,644$0$1,120,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,587-$4,001-
Total Events$27,587-$4,001$-4,001
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
Yes
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

EIN
23-6410075
Phone
5706292620

Signing Officer

Name
Donald Kresge
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Kresge
Formed
1960
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
2

Preparer

Preparer
Steve Garvey Chfc
Phone
5706292992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A review of depreciable assets was completed resulting in -71,189 of assets that were carried on the asset list for depreciation that were no longer in possession of this ambulance association.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,519
Liabilities
$49,222
Net assets
$237,297
Revenue
$1,232,592
Expenses
$1,120,304
Net income
$112,288
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