Civic Intelligence

Warwick Community Ambulance Associ Ation

990 • Fiscal year 2018 • EIN 23-7246621

Jun 01, 2017 to May 31, 2018 • Filed on Nov 26, 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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,894

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,266,515

Down $97,572 (-4.1%) from 2017

Net Assets

Down

$1,648,972

Down $132,410 (-7.4%) from 2017

Liabilities

Up

$617,543

Up $34,838 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$1,245,692

Down $126,437 (-9.2%) from 2017

Expenses

Up

$1,433,936

Up $84,847 (+6.3%) from 2017

Net Income

Down

-$188,244

Down $211,284 (-917%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,266,515
Liabilities$617,543
Net Assets$1,648,972
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,245,692
Expenses$1,433,936
Net Income-$188,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,373,990
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$1,166,636$1,297,553▲ $130,917
Investments Other Securities$643,445$604,949▼ $38,496
Accounts Receivable$325,616$216,004▼ $109,612
Savings and Temporary Cash Investments$151,964$119,271▼ $32,693
Cash and Non-Interest-Bearing Accounts$64,140$19,949▼ $44,191
Prepaid Expenses and Deferred Charges$2,286$3,789▲ $1,503
Total Assets$2,364,087$2,266,515▼ $97,572
Other Assets Total$10,000$5,000▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,593$431,936▲ $95,343
Deferred Revenue$178,782$115,986▼ $62,796
Accounts Payable and Accrued Expenses$67,330$69,621▲ $2,291
Total Liabilities$582,705$617,543▲ $34,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,564$1,607,947▼ $118,617
Temporarily Rstr Net Assets$54,818$41,025▼ $13,793
Total Net Assets Fund Balance$1,781,382$1,648,972▼ $132,410
Total Liabilities and Net Assets / Fund Balance$2,364,087$2,266,515▼ $97,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,412$84,261$835,673
Other Land Buildings$162,348$542,825$705,173
Equipment$74,157$262,459$336,616
Land$308,801-$308,801
Leasehold Improvements$835$2,120$2,955
Other Securities$604,949--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank KenavanPresident / TreasurerFT$68,187$16,707$84,894
Michele GibbleSecretaryFT$47,321$12,472$59,793

Board Members and Trustees

NameTitle
Brian DonmoyerBoard Chairperson
Richard ConleyBoard Vice-chairperson
Kimbra GingrichDirector
Shauna EnsingerDirector
Terry MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,145
Program Service Revenue
$1,077,699
Investment Income
$19,123
Other Revenue
$80,725
All Other Contributions
$68,145
Change in Net Assets
$-188,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,834
Total Revenue per Audited Statements
$1,301,526
Total Revenue per Form 990
$1,245,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,381
Other Expenses$465,555
Total Fundraising Expense$8,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,673$104,854-$664,527
Current Officers, Directors, Trustees, and Key Employees$124,362$23,300-$147,662
Insurance$93,788--$93,788
Other Employee Benefits$71,794$13,451-$85,245
Occupancy$76,532$2,400-$78,932
Payroll Taxes$55,752$10,445-$66,197
Depreciation Depletion$61,394--$61,394
Other Expenses$9,178$14,910$8,650$32,738
All Other Expenses$21,964$3,463-$25,427
Travel$19,431--$19,431
Interest$15,570--$15,570
Fees for Services Accounting-$10,090-$10,090
Fees for Service Investment Mgmnt Fees-$8,998-$8,998
Conferences and Meetings$5,311--$5,311
Pension Plan Contributions$4,001$749-$4,750
Office Expenses$1,655$2,944-$4,599
Advertising-$433-$433
Total Functional Expenses$1,229,249$196,037$8,650$1,433,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,936
Total Expenses per Audited Statements$1,433,936
Total Expenses per Form 990$1,433,936
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$116,665
Fundraising Direct Expenses$54,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Beer Fest$116,665$116,665$24,460$92,205
Total Events$116,665$116,665$54,982$61,683
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
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kenavan
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
30

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 4,448.”

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, 2018 warwick community ambulance association is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non reportable income 4,448.”

Raw XML AppendixShowing 400 of 513 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt019042
IRS990/OtherRevenueTotalAmt019042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010445
IRS990/PayrollTaxesGrp/ProgramServicesAmt055752
IRS990/PayrollTaxesGrp/TotalAmt066197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04001
IRS990/PensionPlanContributionsGrp/TotalAmt04750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03789
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/RelatedOrExemptFuncIncomeAmt0862281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024084
IRS990/PYOtherExpensesAmt0437376
IRS990/PYOtherRevenueAmt068392
IRS990/PYProgramServiceRevenueAmt01209578
IRS990/PYRevenuesLessExpensesAmt023040
IRS990/PYSalariesCompEmpBnftPaidAmt0911713
IRS990/PYTotalExpensesAmt01349089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05802765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79880
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt0843859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843859
IRS990ScheduleA/TotalSupportAmt01056352
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835673
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030420
IRS990ScheduleD/EquipmentGrp/BookValueAmt074157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433936
IRS990ScheduleD/LandGrp/BookValueAmt0308801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705173
IRS990ScheduleD/OtherRevenueAmt04448
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0604949
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt055834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REPORTABLE INCOME 4,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297553
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604949
IRS990ScheduleD/TotalExpensesPerForm990Amt01433936
IRS990ScheduleD/TotalRevenuePerForm990Amt01245692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06841
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 4,448.
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, 2018 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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN BUSINESS CLUB OF LITITZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232644242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITITZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017543
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,515
Liabilities
$617,543
Net assets
$1,648,972
Revenue
$1,245,692
Expenses
$1,433,936
Net income
-$188,244
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