Civic Intelligence

Warwick Community Ambulance Associ Ation

990 • Fiscal year 2017 • EIN 23-7246621

Jun 01, 2016 to May 31, 2017 • Filed on Jan 24, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,380

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,364,087

Up $122,442 (+5.5%) from 2016

Net Assets

Up

$1,781,382

Up $113,817 (+6.8%) from 2016

Liabilities

Up

$582,705

Up $8,625 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$1,372,129

Up $135,104 (+11%) from 2016

Expenses

Down

$1,349,089

Down $8,368 (-0.6%) from 2016

Net Income

Up

$23,040

Up $143,472 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,364,087
Liabilities$582,705
Net Assets$1,781,382
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,372,129
Expenses$1,349,089
Net Income$23,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,481,350
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$1,246,645$1,166,636▼ $80,009
Investments Other Securities$574,433$643,445▲ $69,012
Accounts Receivable$193,074$325,616▲ $132,542
Savings and Temporary Cash Investments$146,302$151,964▲ $5,662
Cash and Non-Interest-Bearing Accounts$38,247$64,140▲ $25,893
Prepaid Expenses and Deferred Charges$10,794$2,286▼ $8,508
Total Assets$2,241,645$2,364,087▲ $122,442
Other Assets Total$32,150$10,000▼ $22,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,730$336,593▼ $37,137
Deferred Revenue$160,441$178,782▲ $18,341
Accounts Payable and Accrued Expenses$39,909$67,330▲ $27,421
Total Liabilities$574,080$582,705▲ $8,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,830$1,726,564▲ $148,734
Temporarily Rstr Net Assets$89,735$54,818▼ $34,917
Total Net Assets Fund Balance$1,667,565$1,781,382▲ $113,817
Total Liabilities and Net Assets / Fund Balance$2,241,645$2,364,087▲ $122,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,769$63,504$830,273
Other Land Buildings$55,068$513,528$568,596
Land$308,801-$308,801
Equipment$34,402$251,879$286,281
Leasehold Improvements$1,596$1,359$2,955
Other Securities$643,445--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank KenavanPresident / TreasurerFT$69,578$10,802$80,380
Michelle GibbleSecretaryFT$46,711$9,738$56,449

Board Members and Trustees

NameTitle
Brian DonmoyerBoard Chairperson
Richard ConleyBoard Vice-chairperson
Shauna EnsingerDirector
William BrandtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,075
Program Service Revenue
$1,209,578
Investment Income
$24,084
Other Revenue
$68,392
All Other Contributions
$58,627
Change in Net Assets
$23,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,777
Total Revenue per Audited Statements
$1,462,906
Total Revenue per Form 990
$1,372,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,713
Other Expenses$437,376
Total Fundraising Expense$9,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,272$151,301-$636,573
Current Officers, Directors, Trustees, and Key Employees$109,204$34,048-$143,252
Insurance$98,107--$98,107
Depreciation Depletion$82,199--$82,199
Payroll Taxes$51,871$16,173-$68,044
Other Employee Benefits$45,249$14,108-$59,357
Occupancy$56,473$2,400-$58,873
Other Expenses$25,150$12,229$9,751$25,150
Travel$15,088--$15,088
All Other Expenses$13,936$945-$14,881
Interest$12,375--$12,375
Fees for Services Accounting-$9,983-$9,983
Fees for Service Investment Mgmnt Fees-$7,344-$7,344
Conferences and Meetings$5,707--$5,707
Pension Plan Contributions$3,421$1,066-$4,487
Office Expenses$682$3,058-$3,740
Advertising-$1,527-$1,527
Fees for Services Legal-$118-$118
Total Functional Expenses$1,085,038$254,300$9,751$1,349,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,089
Total Expenses per Audited Statements$1,349,089
Total Expenses per Form 990$1,349,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,133
Fundraising Direct Expenses$48,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Beer Fest$99,133$99,133$22,546$76,587
Total Events$99,133$99,133$48,624$50,509
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
Yes
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 11B

“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
EIN
23-7246621
Phone
7176270143
Address
PO BOX 42, LITITZ, PA 17543-0042

Signing Officer

Name
Frank Kenavan
Title
Treasurer
Phone
7176270143
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kenavan
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non reportable income 4,082.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election warwick community ambulance association p. O. Box 42 lititz, pa 17543-0042 employer identification number: 23-7246621 for the year ending may 31, 2017 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, 2017 or may 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non reportable income 4,082.”

Raw XML AppendixShowing 400 of 517 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/OtherSalariesAndWagesGrp/TotalAmt0636573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016173
IRS990/PayrollTaxesGrp/ProgramServicesAmt051871
IRS990/PayrollTaxesGrp/TotalAmt068044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03421
IRS990/PensionPlanContributionsGrp/TotalAmt04487
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0FRANK KENAVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0BASIC LIFE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02912
IRS990/PYOtherExpensesAmt0464654
IRS990/PYOtherRevenueAmt085419
IRS990/PYProgramServiceRevenueAmt01035016
IRS990/PYRevenuesLessExpensesAmt0-120432
IRS990/PYSalariesCompEmpBnftPaidAmt0892803
IRS990/PYTotalExpensesAmt01357457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01227462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05396921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.74950
IRS990ScheduleA/PublicSupportTotal170Amt01076549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076549
IRS990ScheduleA/TotalSupportAmt01292574
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/BookValueAmt0766769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830273
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt034402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568596
IRS990ScheduleD/OtherRevenueAmt04082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0643445
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt090777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2017 OR MAY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON REPORTABLE INCOME 4,082.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166636
IRS990ScheduleD/TotalBookValueSecuritiesAmt0643445
IRS990ScheduleD/TotalExpensesPerForm990Amt01349089
IRS990ScheduleD/TotalRevenuePerForm990Amt01372129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03344
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3NON REPORTABLE INCOME 4,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION WARWICK COMMUNITY AMBULANCE ASSOCIATION P. O. BOX 42 LITITZ, PA 17543-0042 EMPLOYER IDENTIFICATION NUMBER: 23-7246621 FOR THE YEAR ENDING MAY 31, 2017 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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN BUSINESS CLUB OF LITITZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232644242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,087
Liabilities
$582,705
Net assets
$1,781,382
Revenue
$1,372,129
Expenses
$1,349,089
Net income
$23,040
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