Civic Intelligence

Warwick Community Ambulance Associ Ation

990 • Fiscal year 2020 • EIN 23-7246621

Jun 01, 2019 to May 31, 2020 • Filed on Oct 30, 2020

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,153

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,238,605

Up $20,090 (+0.9%) from 2019

Net Assets

Up

$1,706,901

Up $80,257 (+4.9%) from 2019

Liabilities

Down

$531,704

Down $60,167 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$1,638,086

Up $176,129 (+12%) from 2019

Expenses

Up

$1,595,218

Up $62,080 (+4.0%) from 2019

Net Income

Up

$42,868

Up $114,049 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$2,238,605
Liabilities$531,704
Net Assets$1,706,901
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,638,086
Expenses$1,595,218
Net Income$42,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,793,303
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$1,222,041$1,186,487▼ $35,554
Investments Other Securities$490,044$521,756▲ $31,712
Savings and Temporary Cash Investments$204,260$293,523▲ $89,263
Accounts Receivable$253,030$194,380▼ $58,650
Cash and Non-Interest-Bearing Accounts$43,631$37,381▼ $6,250
Prepaid Expenses and Deferred Charges$5,509$5,078▼ $431
Total Assets$2,218,515$2,238,605▲ $20,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,392$341,062▼ $43,330
Deferred Revenue$158,517$167,416▲ $8,899
Accounts Payable and Accrued Expenses$48,962$23,226▼ $25,736
Total Liabilities$591,871$531,704▼ $60,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,444$1,701,501▲ $99,057
Net Assets With Donor Restrictions$24,200$5,400▼ $18,800
Total Net Assets Fund Balance$1,626,644$1,706,901▲ $80,257
Total Liabilities and Net Assets / Fund Balance$2,218,515$2,238,605▲ $20,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,212$128,961$839,173
Other Land Buildings$106,957$630,116$737,073
Equipment$59,276$299,064$358,340
Land$308,801-$308,801
Leasehold Improvements$1,241$1,714$2,955
Other Securities$521,756--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank KenavanPresident / TreasurerFT$70,000$19,153$89,153
Michele GibbleSecretaryFT$50,203$16,693$66,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,834
Program Service Revenue
$1,363,312
Investment Income
$27,294
Other Revenue
$151,646
All Other Contributions
$95,834
Change in Net Assets
$42,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,033
Revenue Not Reported on Financial Statements
$8,053
Revenue Not Reported on Form 990
$37,389
Total Revenue per Audited Statements
$1,667,422
Total Revenue per Form 990
$1,638,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,587
Other Expenses$596,631
Total Fundraising Expense$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,471$102,610-$701,081
Current Officers, Directors, Trustees, and Key Employees$133,241$22,808-$156,049
Depreciation Depletion$85,832--$85,832
Insurance$85,170--$85,170
Other Employee Benefits$63,519$10,928-$74,447
Payroll Taxes$56,827$9,743-$66,570
Occupancy$58,991$2,400-$61,391
Other Expenses$14,296$12,018$9,145$35,459
Interest$19,618--$19,618
Travel$19,415--$19,415
All Other Expenses$14,443$1,854-$16,297
Fees for Services Accounting-$12,372-$12,372
Fees for Service Investment Mgmnt Fees-$8,053-$8,053
Conferences and Meetings$4,683--$4,683
Office Expenses$1,241$1,504-$2,745
Advertising-$2,334-$2,334
Pension Plan Contributions$376$64-$440
Total Functional Expenses$1,301,195$284,878$9,145$1,595,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,595,218
Expenses per Audited Statements$1,587,165
Total Expenses per Audited Statements$1,587,165
Expenses Not Reported on Financial Statements$8,053
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$202,157
Fundraising Direct Expenses$101,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Beer Fest$202,157$202,157$26,900$175,257
Total Events$202,157$202,157$101,218$100,939
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 35% controlled entity
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
2020-10-30
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
41
Volunteers
20

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 4,889.”

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, 2020 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 4,889.”

Raw XML AppendixShowing 400 of 529 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/ProgramServicesAmt245386
IRS990/OtherExpensesGrp/ProgramServicesAmt314296
IRS990/OtherExpensesGrp/TotalAmt0137876
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt245386
IRS990/OtherExpensesGrp/TotalAmt335459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050707
IRS990/OtherRevenueTotalAmt050707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09743
IRS990/PayrollTaxesGrp/ProgramServicesAmt056827
IRS990/PayrollTaxesGrp/TotalAmt066570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376
IRS990/PensionPlanContributionsGrp/TotalAmt0440
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
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/RelatedOrExemptFuncIncomeAmt01133558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt0498427
IRS990/PYOtherRevenueAmt0106551
IRS990/PYProgramServiceRevenueAmt01291134
IRS990/PYRevenuesLessExpensesAmt0-71181
IRS990/PYSalariesCompEmpBnftPaidAmt01034711
IRS990/PYTotalExpensesAmt01533138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06602703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt0411029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411029
IRS990ScheduleA/TotalSupportAmt0627398
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/BookValueAmt0710212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839173
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036309
IRS990ScheduleD/EquipmentGrp/BookValueAmt059276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08053
IRS990ScheduleD/ExpensesSubtotalAmt01587165
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08053
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08053
IRS990ScheduleD/LandGrp/BookValueAmt0308801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737073
IRS990ScheduleD/OtherRevenueAmt04889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0521756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08053
IRS990ScheduleD/RevenueSubtotalAmt01630033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REPORTABLE INCOME 4,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186487
IRS990ScheduleD/TotalBookValueSecuritiesAmt0521756
IRS990ScheduleD/TotalExpensesPerForm990Amt01595218
IRS990ScheduleD/TotalRevenuePerForm990Amt01638086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100939
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08729
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 4,889.
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, 2020 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:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,605
Liabilities
$531,704
Net assets
$1,706,901
Revenue
$1,638,086
Expenses
$1,595,218
Net income
$42,868
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