Civic Intelligence

Newfoundland Area Ambulance Association

990EZ • Fiscal year 2012 • EIN 23-7057651

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
PO Box 22218445
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$333,454

Up $14,575 (+4.6%) from 2011

Net Assets

Up

$333,454

Up $14,575 (+4.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$92,764

Down $28,418 (-23%) from 2011

Expenses

Down

$78,189

Down $4,676 (-5.6%) from 2011

Net Income

Down

$14,575

Down $23,742 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $280,562Net Assets 2010: $280,5622010Assets 2011: $318,879Net Assets 2011: $318,8792011Assets 2012: $333,454Net Assets 2012: $333,4542012Assets 2013: $376,090Net Assets 2013: $376,0902013Assets 2014: $399,411Net Assets 2014: $399,4112014Assets 2015: $407,524Net Assets 2015: $407,5242015Assets 2020: $362,593Net Assets 2020: $362,5932020Assets 2021: $331,762Net Assets 2021: $331,7622021Assets 2022: $319,899Net Assets 2022: $319,8992022Assets 2023: $329,109Net Assets 2023: $329,1092023Assets 2024: $389,006Net Assets 2024: $389,0062024

Highlighted filing

2012

Assets$333,454
Liabilities-
Net Assets$333,454
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2010: $96,164Expenses 2010: $67,811Net Income 2010: $28,3532010Revenue 2011: $121,182Expenses 2011: $82,865Net Income 2011: $38,3172011Revenue 2012: $92,764Expenses 2012: $78,189Net Income 2012: $14,5752012Revenue 2013: $115,037Expenses 2013: $72,401Net Income 2013: $42,6362013Revenue 2014: $93,944Expenses 2014: $70,623Net Income 2014: $23,3212014Revenue 2015: $97,432Expenses 2015: $89,319Net Income 2015: $8,1132015Revenue 2020: $81,180Expenses 2020: $157,820Net Income 2020: -$76,6402020Revenue 2021: $103,702Expenses 2021: $134,533Net Income 2021: -$30,8312021Revenue 2022: $103,253Expenses 2022: $115,117Net Income 2022: -$11,8642022Revenue 2023: $99,336Expenses 2023: $90,126Net Income 2023: $9,2102023Revenue 2024: $167,191Expenses 2024: $107,294Net Income 2024: $59,8972024

Highlighted filing

2012

Revenue$92,764
Expenses$78,189
Net Income$14,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide volunteer ambulance services to the newfoundland, pennsylvania area.

Filing and Contact Details

Filer

EIN
23-7057651
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0ROGER STEVENSON
CompensationExplanation/Compensation/PersonName1WILLIAM REESE
CompensationExplanation/Compensation/PersonName2JUDI FINNEGAN
CompensationExplanation/Compensation/PersonName3PHYLLIS JONES
CompensationExplanation/Compensation/PersonName4KEITH STEVENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0171582
IRS990EZ/CashSavingsAndInvestments/EOY0210857
IRS990EZ/ContributionsGiftsGrantsEtc034987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014575
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0318879
IRS990EZ/NetAssetsOrFundBalancesBOY0318879
IRS990EZ/NetAssetsOrFundBalances/EOY0333454
IRS990EZ/NetAssetsOrFundBalancesEOY0333454
IRS990EZ/OccupancyRentUtilitiesAndMaint06909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDI FINNEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CAPTAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0147297
IRS990EZ/OtherAssetsTotal/EOY0122597
IRS990EZ/OtherExpensesTotal070855
IRS990EZ/PrimaryExemptPurpose0PROVIDE VOLUNTEER AMBULANCE SERVICES TO THE NEWFOUNDLAND, PENNSYLVANIA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION RESPONDED TO 1,106 EMERGENCY CALLS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ASSOCIATION RESPONDED TO 1106 EMERGENCY CALLS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076500
IRS990EZ/ProgramServiceRevenue055380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10341 BUTTERNUT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWFOUNDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018445
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDI FINNEGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706765814
IRS990EZ/TotalAssets/BOY0318879
IRS990EZ/TotalAssets/EOY0333454
IRS990EZ/TotalExpenses078189
IRS990EZ/TotalProgramServiceExpenses076500
IRS990EZ/TotalRevenue092764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING AND REPRODUCTION 654 POSTAGE AND DELIVERY 776 FUEL EXPENSE 8,637 INSURANCE 8,455 LICENSES AND REGISTRATION 157 OFFICE SUPPLIES 726 TELEPHONE 3,169 SUPPLIES 3,593 REPAIRS 3,979 BANK SERVICE CHARGES 81 FUND RAISING SUPPLIES 429 GIFTS AND AWARDS 124 ADVERTISING 28 MEDICAL BILLING FEES 4,151 UNIFORMS 702 MISCELLANEOUS 1,009 TRAVEL 42 DONATIONS 100 NON-INVESTMENT DEPRECIATION 34,043 TOTAL 70,855
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING AND LAND 339,318 348,660 LESS ACCUMULATED DEPRECIATION 192,021 226,063 TOTAL 147,297 122,597
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE VOLUNTEER AMBULANCE SERVICES TO THE NEWFOUNDLAND, PENNSYLVANIA AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION RESPONDED TO 1106 EMERGENCY CALLS DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237057651
ReturnHeader/Filer/Name/BusinessNameLine10NEWFOUNDLAND AREA AMBULANCE ASSOC
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone05706765403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018445
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JUDI FINNEGAN
ReturnHeader/Officer/Phone05706765403
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONESDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018431
ReturnHeader/Preparer/Name0ALFRED D BECK CPA
ReturnHeader/Preparer/Phone05702534612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:56:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,454
Liabilities
-
Net assets
$333,454
Revenue
$92,764
Expenses
$78,189
Net income
$14,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.67$1.07$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.03$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.04$1.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.81$1.58$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.97$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.94$0.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.15$0.72$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.93$0.78$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$1.21$0.83$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.96$0.68$0.28