Civic Intelligence

Warwick Community Ambulance Associ Ation

990 • Fiscal year 2015 • EIN 23-7246621

Jun 01, 2014 to May 31, 2015 • Filed on Nov 12, 2015

Organization ProfileWARWICKEMS.COM
PO Box 42Lititz, PA 17543-0042

(717) 627-0143

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,455,763

Down $9,023 (-0.4%) from 2014

Net Assets

Up

$1,825,567

Up $9,717 (+0.5%) from 2014

Liabilities

Down

$630,196

Down $18,740 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$1,452,683

Down $105,086 (-6.7%) from 2014

Expenses

Up

$1,357,871

Up $78,289 (+6.1%) from 2014

Net Income

Down

$94,812

Down $183,375 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,830,640Liabilities 2012: $185,203Net Assets 2012: $1,645,4372012Assets 2013: $1,729,437Liabilities 2013: $212,414Net Assets 2013: $1,517,0232013Assets 2014: $2,464,786Liabilities 2014: $648,936Net Assets 2014: $1,815,8502014Assets 2015: $2,455,763Liabilities 2015: $630,196Net Assets 2015: $1,825,5672015Assets 2016: $2,241,645Liabilities 2016: $574,080Net Assets 2016: $1,667,5652016Assets 2017: $2,364,087Liabilities 2017: $582,705Net Assets 2017: $1,781,3822017Assets 2018: $2,266,515Liabilities 2018: $617,543Net Assets 2018: $1,648,9722018Assets 2019: $2,218,515Liabilities 2019: $591,871Net Assets 2019: $1,626,6442019Assets 2020: $2,238,605Liabilities 2020: $531,704Net Assets 2020: $1,706,9012020Assets 2021: $2,556,351Liabilities 2021: $404,433Net Assets 2021: $2,151,9182021Assets 2022: $2,669,675Liabilities 2022: $398,550Net Assets 2022: $2,271,1252022Assets 2023: $2,562,788Liabilities 2023: $335,599Net Assets 2023: $2,227,1892023Assets 2024: $2,636,554Liabilities 2024: $403,252Net Assets 2024: $2,233,3022024

Highlighted filing

2015

Assets$2,455,763
Liabilities$630,196
Net Assets$1,825,567
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,127,2512012Expenses 2013: $1,286,8282013Revenue 2014: $1,557,769Expenses 2014: $1,279,582Net Income 2014: $278,1872014Revenue 2015: $1,452,683Expenses 2015: $1,357,871Net Income 2015: $94,8122015Revenue 2016: $1,237,025Expenses 2016: $1,357,457Net Income 2016: -$120,4322016Revenue 2017: $1,372,129Expenses 2017: $1,349,089Net Income 2017: $23,0402017Revenue 2018: $1,245,692Expenses 2018: $1,433,936Net Income 2018: -$188,2442018Revenue 2019: $1,461,957Expenses 2019: $1,533,138Net Income 2019: -$71,1812019Revenue 2020: $1,638,086Expenses 2020: $1,595,218Net Income 2020: $42,8682020Revenue 2021: $1,596,979Expenses 2021: $1,494,402Net Income 2021: $102,5772021Revenue 2022: $2,032,891Expenses 2022: $1,842,485Net Income 2022: $190,4062022Revenue 2023: $2,031,309Expenses 2023: $2,110,463Net Income 2023: -$79,1542023Revenue 2024: $2,305,986Expenses 2024: $2,377,442Net Income 2024: -$71,4562024

Highlighted filing

2015

Revenue$1,452,683
Expenses$1,357,871
Net Income$94,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,892,942
Mission and Program Overview

Mission

Provide services to the community and surrounding areas including emergency medical care and transport, non-emergency medical transport, and paratransit services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,812$1,346,458▲ $93,646
Investments Other Securities$655,639$684,454▲ $28,815
Accounts Receivable$257,273$240,819▼ $16,454
Savings and Temporary Cash Investments$194,745$133,797▼ $60,948
Cash and Non-Interest-Bearing Accounts$100,726$47,282▼ $53,444
Prepaid Expenses and Deferred Charges$3,591$2,953▼ $638
Total Assets$2,464,786$2,455,763▼ $9,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,294$425,228▲ $30,934
Deferred Revenue$132,913$111,035▼ $21,878
Accounts Payable and Accrued Expenses$121,729$93,933▼ $27,796
Total Liabilities$648,936$630,196▼ $18,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,850$1,717,387▼ $58,463
Temporarily Rstr Net Assets$40,000$108,180▲ $68,180
Total Net Assets Fund Balance$1,815,850$1,825,567▲ $9,717
Total Liabilities and Net Assets / Fund Balance$2,464,786$2,455,763▼ $9,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,283$21,990-
Land$308,801--
Equipment$227,542$665,752-
Leasehold Improvements$1,832$1,123-
Other Securities$684,454--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank KenavanTreasurerFT$61,800$61,800
Michelle GibbleSecretaryFT$43,303$43,303

Board Members and Trustees

NameTitle
Brian DonmoyerBoard Chairperson
Frank KenavanPresident
Richard ConleyBoard Vice-chair
Donald ThomasDirector
Frank KenavanDirector
Shauna EnsingerDirector
William BrandtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,835
Program Service Revenue
$983,866
Investment Income
$121,057
Other Revenue
$71,925
All Other Contributions
$254,264
Change in Net Assets
$94,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$6,064Fair Market Value
Total Noncash Contributions1$6,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,995
Total Revenue per Audited Statements
$1,390,688
Total Revenue per Form 990
$1,452,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,724
Other Expenses$443,147
Total Fundraising Expense$28,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,417$159,074-$699,491
Other Employee Benefits$112,358$33,638-$145,996
Depreciation Depletion$102,884--$102,884
Insurance$77,689--$77,689
Payroll Taxes$53,285$15,952-$69,237
All Other Expenses$50,318$9,072-$59,390
Other Expenses$25,076$16,477$28,605$25,076
Travel$19,441--$19,441
Fees for Services Accounting-$18,350-$18,350
Interest$15,491--$15,491
Occupancy-$4,800-$4,800
Office Expenses-$4,431-$4,431
Advertising-$866-$866
Total Functional Expenses$1,066,606$262,660$28,605$1,357,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,971
Expenses per Audited Statements$1,357,871
Total Expenses per Form 990$1,357,871
Expenses Not Reported on Form 990$23,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,944
Fundraising Direct Expenses$37,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Beer Fest$93,944$93,944$26,125$67,819
Total Events$93,944$93,944$37,180$56,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The general manager is required to present a copy of the form 990 to the board at the first meeting following its completion for their review.”

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

“All policies are regularly monitored by the organization”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Community Ambulance Association Inc
EIN
23-7246621
Phone
7176270143
Address
PO BOX 42, LITITZ, PA 17543-0042

Signing Officer

Name
Frank Kenavan
Title
Treasurer
Phone
7176270143
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kenavan
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
8

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset impairment expense -23,100.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election warwick community ambulance association po box 42 lititz, pa 17543-0042 employer identification number: 23-7246621 for the year ending may 31, 2015 warwick community ambulance association is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the association does not have any unrecognized tax benefits as of may 31, 2015 or may 31, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Asset impairment expense 23,100.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt325076
IRS990/OtherExpensesGrp/TotalAmt048474
IRS990/OtherExpensesGrp/TotalAmt137244
IRS990/OtherExpensesGrp/TotalAmt229011
IRS990/OtherExpensesGrp/TotalAmt325076
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015161
IRS990/OtherRevenueTotalAmt015161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015952
IRS990/PayrollTaxesGrp/ProgramServicesAmt053285
IRS990/PayrollTaxesGrp/TotalAmt069237
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02953
IRS990/PrincipalOfficerNm0FRANK KENAVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0BASIC LIFE SUPPORT SER
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144032
IRS990/PYOtherExpensesAmt0381676
IRS990/PYOtherRevenueAmt015490
IRS990/PYProgramServiceRevenueAmt01082121
IRS990/PYRevenuesLessExpensesAmt0278187
IRS990/PYSalariesCompEmpBnftPaidAmt0897906
IRS990/PYTotalExpensesAmt01279582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt01429815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429815
IRS990ScheduleA/TotalSupportAmt01887996
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/BookValueAmt0808283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0830273
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0893294
IRS990ScheduleD/ExpensesNotReportedAmt023100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308801
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0308801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01123
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75070
IRS990ScheduleD/OtherExpensesIncludedAmt023100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0684454
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-61995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2015 OR MAY 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET IMPAIRMENT EXPENSE 23,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0684454
IRS990ScheduleD/TotalExpensesPerForm990Amt01357871
IRS990ScheduleD/TotalRevenuePerForm990Amt01452683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt06064
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER IS REQUIRED TO PRESENT A COPY OF THE FORM 990 TO THE BOARD AT THE FIRST MEETING FOLLOWING ITS COMPLETION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE REGULARLY MONITORED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET IMPAIRMENT EXPENSE -23,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION WARWICK COMMUNITY AMBULANCE ASSOCIATION PO BOX 42 LITITZ, PA 17543-0042 EMPLOYER IDENTIFICATION NUMBER: 23-7246621 FOR THE YEAR ENDING MAY 31, 2015 WARWICK COMMUNITY AMBULANCE ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,455,763
Liabilities
$630,196
Net assets
$1,825,567
Revenue
$1,452,683
Expenses
$1,357,871
Net income
$94,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.40$2.23$2.31$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.23$2.03$2.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.40$2.27$2.03$1.84$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.40$2.15$1.60$1.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.53$1.71$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.59$1.63$1.46$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.62$1.65$1.25$1.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.58$1.78$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.57$1.67$1.24$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.63$1.83$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.65$1.82$1.56$1.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.21$1.52$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.65$1.13