Civic Intelligence

York Regional Emergency Medical Services

990 • Fiscal year 2015 • EIN 23-7201002

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.YORKREGIONALEMS.ORG

View Organization Page

36 E George Street PO Box 485Yoe, PA 17313-0485

(717) 246-3679

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,472

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,049,690

Up $101,051 (+11%) from 2012

Net Assets

Up

$979,060

Up $149,227 (+18%) from 2012

Liabilities

Down

$70,630

Down $48,176 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

$1,726,750

No earlier filing loaded for comparison.

Expenses

Up

$1,707,454

Up $217,826 (+15%) from 2012

Net Income

$19,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $990,783Liabilities 2010: $220,163Net Assets 2010: $770,6202010Assets 2011: $882,847Liabilities 2011: $51,092Net Assets 2011: $831,7552011Assets 2012: $948,639Liabilities 2012: $118,806Net Assets 2012: $829,8332012Assets 2015: $1,049,690Liabilities 2015: $70,630Net Assets 2015: $979,0602015Assets 2016: $1,109,826Liabilities 2016: $173,018Net Assets 2016: $936,8082016Assets 2017: $946,341Liabilities 2017: $148,139Net Assets 2017: $798,2022017Assets 2018: $1,098,851Liabilities 2018: $218,064Net Assets 2018: $880,7872018Assets 2019: $884,138Liabilities 2019: $65,723Net Assets 2019: $818,4152019Assets 2020: $1,245,544Liabilities 2020: $395,935Net Assets 2020: $849,6092020Assets 2021: $1,351,872Liabilities 2021: $28,211Net Assets 2021: $1,323,6612021Assets 2022: $823,692Liabilities 2022: $0Net Assets 2022: $823,6922022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,049,690
Liabilities$70,630
Net Assets$979,060
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,454,7262010Expenses 2011: $1,466,2482011Expenses 2012: $1,489,6282012Revenue 2015: $1,726,750Expenses 2015: $1,707,454Net Income 2015: $19,2962015Revenue 2016: $1,715,630Expenses 2016: $1,757,882Net Income 2016: -$42,2522016Revenue 2017: $1,720,867Expenses 2017: $1,859,473Net Income 2017: -$138,6062017Revenue 2018: $1,917,300Expenses 2018: $1,834,715Net Income 2018: $82,5852018Revenue 2019: $2,144,724Expenses 2019: $2,207,096Net Income 2019: -$62,3722019Revenue 2020: $2,597,230Expenses 2020: $2,566,036Net Income 2020: $31,1942020Revenue 2021: $2,875,638Expenses 2021: $2,401,586Net Income 2021: $474,0522021Revenue 2022: $1,808,379Expenses 2022: $772,838Net Income 2022: $1,035,5412022Revenue 2023: $13,176Expenses 2023: $12,094Net Income 2023: $1,0822023

Highlighted filing

2015

Revenue$1,726,750
Expenses$1,707,454
Net Income$19,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,726,750
Mission and Program Overview

Mission

York regional emergency medical services is committed to providing high quality emergency medical services to the communities we serve on a twenty-four hour a day basis. Four primary municipalities are served comprising of a population of approximately 30,100 and a primary response area of roughly 29 square miles.

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,034$971,201▲ $270,167
Cash and Non-Interest-Bearing Accounts$20,361$48,466▲ $28,105
Savings and Temporary Cash Investments$340,000$30,023▼ $309,977
Total Assets$1,061,395$1,049,690▼ $11,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,263$64,415▼ $30,848
Other Liabilities$6,368$6,215▼ $153
Total Liabilities$101,631$70,630▼ $31,001
Net Assets / Fund Balance
Unrestricted Net Assets$959,764$979,060▲ $19,296
Total Net Assets Fund Balance$959,764$979,060▲ $19,296
Total Liabilities and Net Assets / Fund Balance$1,061,395$1,049,690▼ $11,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,371$778,741$1,335,112
Buildings$200,988$173,941$374,929
Land$194,089-$194,089
Leasehold Improvements$19,753$4,860$24,613
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StevensChiefFT$64,979$10,493$75,472
Theodore J HakeOutgoing ChiefFT$8,192$3,131$11,323

Board Members and Trustees

NameTitle
Butch PotterPresident
David E WiseVice President
Adam R FriendDirector
Allen H EmenheiserDirector
Scott LairdDirector
Charles L WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,588
Program Service Revenue
$1,602,352
Investment Income
$1,287
Other Revenue
$523
All Other Contributions
$11,594
Change in Net Assets
$19,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,750
Total Revenue per Form 990
$1,726,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,613
Other Expenses$611,841
Total Fundraising Expense$4,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,541$18,793-$814,334
Insurance$109,335$19,295-$128,630
Other Employee Benefits$99,429$23,657-$123,086
Fees for Services Other$115,205--$115,205
Depreciation Depletion$74,763$31,594-$106,357
Payroll Taxes$62,709$11,066-$73,775
Current Officers, Directors, Trustees, and Key Employees$14,441$57,766-$72,207
All Other Expenses$35,865$14,869-$50,734
Office Expenses-$22,874$4,694$27,568
Occupancy$11,982$9,384-$21,366
Other Expenses$18,417--$18,417
Fees for Services Accounting-$17,569-$17,569
Pension Plan Contributions$10,379$1,832-$12,211
Fees for Services Management$12,000--$12,000
Advertising-$1,680-$1,680
Fees for Services Legal-$843-$843
Total Functional Expenses$1,471,538$231,222$4,694$1,707,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,454
Total Expenses per Audited Statements$1,707,454
Total Expenses per Form 990$1,707,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Payroll Taxes$3,494
Simple Ira Payable$2,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 7A

“Candidates are nominated for the board of directors. The board of directors is elected at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The prepared form 990 is provided to all board members before filing. The board approves the form 990 for filing through a vote.”

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

“The board reviews the conflict of interest compliance annually during a board meeting.”

Form 990, Part VI, Section B, line 15

“All compensation is determined by board members who are unpaid. Compensation is compared to regional salary reports from competitors. When the ems manager's compensation and performance is reviewed, he is excused from the meeting.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 available by request. It also makes its form 990 available on their website as well as guidestar.org. The public is welcome to inspect it upon request as well.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Municipalities covered by the organization's territory are provided financial statements when released. The annual report, form 990 tax return and certified audited financial statements are also available on the company's website.”

Filing and Contact Details

Filer

Filer Name
York Regional Emergency Medical
EIN
23-7201002
Phone
7172463679
Address
36 E George Street PO Box 485, Yoe, PA 17313-0485

Signing Officer

Name
Joseph Stevens
Title
Chief
Phone
7172463679
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stevens
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
221 W Philadelphia Street Suite 200, York, PA 17401
Preparer
Cynthia A Dotzel CPA
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board assumes responsbility for oversight of the audit and selects an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The corporation is exempt from federal income taxes as an organization described under the internal revenue code (irc) 501(c)(3), except for net income derived from unrelated business activities, if any. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990/Desc0PROVIDE EMERGENCY AMBULANCE SERVICES TO FOUR PRIMARY MUNICIPALITIES ON A 24 HOUR A DAY BASIS. DURING 2015, 4,410 EMERGENCY REQUESTS FOR SERVICE WERE ANSWERED. THE AVERAGE TIME FROM DISPATCH UNTIL RESPONDING WAS 66 SECONDS. THE AVERAGE TIME FROM RESPONDING UNTIL ON THE SCENE WAS 5.9 MINUTES. THE COMPANY PROVIDES BASIC AND ADVANCED LIFE SUPPORT CARE AND TRANSPORTATION FROM TWO STATIONS WITH A STAFF OF 41 EMPLOYEES AND 12 VOLUNTEERS AND MAINTAINS A FLEET OF FIVE LICENSED VEHICLES. VOLUNTEERS CONTRIBUTED 117.25 HOURS. OVERALL CUSTOMER SATISFACTION SCORE OF 92.00%.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt062709
IRS990/PayrollTaxesGrp/TotalAmt073775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010379
IRS990/PensionPlanContributionsGrp/TotalAmt012211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0INVOICES/FEE FOR SERVI
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NICU TRANSPORTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TRANSPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016047
IRS990/PYOtherExpensesAmt0647492
IRS990/PYOtherRevenueAmt0484
IRS990/PYProgramServiceRevenueAmt01643368
IRS990/PYRevenuesLessExpensesAmt053448
IRS990/PYSalariesCompEmpBnftPaidAmt01085518
IRS990/PYTotalExpensesAmt01733010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01565982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06886518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08896
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt08388685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01835297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01937662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01619688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517721
IRS990ScheduleA/Total509Grp/TotalAmt08388685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01837107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01939686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01520855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08400152
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/BookValueAmt0200988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01707454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ASC NO. 740-10, "INCOME TAXES" PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURN. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971201
IRS990ScheduleD/TotalExpensesPerForm990Amt01707454
IRS990ScheduleD/TotalLiabilityAmt06215
IRS990ScheduleD/TotalRevenuePerForm990Amt01726750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDIDATES ARE NOMINATED FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD APPROVES THE FORM 990 FOR FILING THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST COMPLIANCE ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY BOARD MEMBERS WHO ARE UNPAID. COMPENSATION IS COMPARED TO REGIONAL SALARY REPORTS FROM COMPETITORS. WHEN THE EMS MANAGER'S COMPENSATION AND PERFORMANCE IS REVIEWED, HE IS EXCUSED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE BY REQUEST. IT ALSO MAKES ITS FORM 990 AVAILABLE ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG. THE PUBLIC IS WELCOME TO INSPECT IT UPON REQUEST AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MUNICIPALITIES COVERED BY THE ORGANIZATION'S TERRITORY ARE PROVIDED FINANCIAL STATEMENTS WHEN RELEASED. THE ANNUAL REPORT, FORM 990 TAX RETURN AND CERTIFIED AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,690
Liabilities
$70,630
Net assets
$979,060
Revenue
$1,726,750
Expenses
$1,707,454
Net income
$19,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.81$0.77$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.88$2.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$2.60$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$2.14$2.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$1.92$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.72$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.72$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.73$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$1.45