Civic Intelligence

Pendleton Emergency Ambulance Inc.

990 • Fiscal year 2014 • EIN 23-7408688

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 165Pendleton, IN 46064

(765) 778-3355

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,182

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$507,656

Up $47,274 (+10%) from 2013

Net Assets

Up

$507,656

Up $47,274 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$415,782

Up $54,058 (+15%) from 2013

Expenses

Up

$368,508

Up $4,754 (+1.3%) from 2013

Net Income

Up

$47,274

Up $49,304 (+2429%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,938Liabilities 2011: $0Net Assets 2011: $511,9382011Assets 2012: $462,412Liabilities 2012: $0Net Assets 2012: $462,4122012Assets 2013: $460,382Liabilities 2013: $0Net Assets 2013: $460,3822013Assets 2014: $507,656Liabilities 2014: $0Net Assets 2014: $507,6562014Assets 2015: $538,390Liabilities 2015: $0Net Assets 2015: $538,3902015Assets 2016: $502,440Liabilities 2016: $0Net Assets 2016: $502,4402016Assets 2017: $642,011Liabilities 2017: $0Net Assets 2017: $642,0112017Assets 2018: $863,721Liabilities 2018: $0Net Assets 2018: $863,7212018Assets 2019: $1,400,558Liabilities 2019: $0Net Assets 2019: $1,400,5582019Assets 2020: $1,542,947Liabilities 2020: $0Net Assets 2020: $1,542,9472020Assets 2021: $1,568,291Liabilities 2021: $77,110Net Assets 2021: $1,491,1812021Assets 2022: $792,740Liabilities 2022: $148,043Net Assets 2022: $644,6972022Assets 2023: $570,153Liabilities 2023: $148,043Net Assets 2023: $422,1102023Assets 2024: $379,038Liabilities 2024: $136,087Net Assets 2024: $242,9512024Assets 2025: $283,499Liabilities 2025: $148,043Net Assets 2025: $135,4562025

Highlighted filing

2014

Assets$507,656
Liabilities$0
Net Assets$507,656
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $372,9242011Expenses 2012: $391,0152012Revenue 2013: $361,724Expenses 2013: $363,754Net Income 2013: -$2,0302013Revenue 2014: $415,782Expenses 2014: $368,508Net Income 2014: $47,2742014Revenue 2015: $484,353Expenses 2015: $453,619Net Income 2015: $30,7342015Revenue 2016: $520,310Expenses 2016: $556,260Net Income 2016: -$35,9502016Revenue 2017: $595,192Expenses 2017: $455,621Net Income 2017: $139,5712017Revenue 2018: $711,939Expenses 2018: $490,229Net Income 2018: $221,7102018Revenue 2019: $622,396Expenses 2019: $577,673Net Income 2019: $44,7232019Revenue 2020: $546,191Expenses 2020: $656,549Net Income 2020: -$110,3582020Revenue 2021: $609,976Expenses 2021: $653,500Net Income 2021: -$43,5242021Revenue 2022: $955,744Expenses 2022: $1,098,595Net Income 2022: -$142,8512022Revenue 2023: $114,800Expenses 2023: $335,561Net Income 2023: -$220,7612023Revenue 2024: $11,198Expenses 2024: $190,357Net Income 2024: -$179,1592024Revenue 2025: $4,834Expenses 2025: $107,203Net Income 2025: -$102,3692025

Highlighted filing

2014

Revenue$415,782
Expenses$368,508
Net Income$47,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$417,124
Mission and Program Overview

Mission

The mission of the organization is to provide emergency medical care and service in a timely professional matter.

The mission of the organization is to provide emergency medical care and service in a timely professional manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,501$296,584▲ $65,083
Cash and Non-Interest-Bearing Accounts$100,105$106,448▲ $6,343
Land, Buildings, and Equipment, Net$128,776$104,624▼ $24,152
Total Assets$460,382$507,656▲ $47,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,382$507,656▲ $47,274
Total Net Assets Fund Balance$460,382$507,656▲ $47,274
Total Liabilities and Net Assets / Fund Balance$460,382$507,656▲ $47,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$104,624$567,464-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
--$38,182$38,182
Jim StewartAls Director$15,442$15,442
Donnie MeyerCheif$8,432$8,432
Linda Gustin-$1,829$1,829
George GasparovicTreasurer$1,200$1,200
Jerry FarrSecretary$190$190
Revenue and Support

Revenue Composition

Contributions and Grants
$12,478
Program Service Revenue
$394,987
Investment Income
$1,911
Other Revenue
$6,406
All Other Contributions
$4,978
Change in Net Assets
$47,274

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,513
Other Expenses$168,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,238--$133,238
Current Officers, Directors, Trustees, and Key Employees$65,275--$65,275
Depreciation Depletion$36,489--$36,489
Insurance$30,417--$30,417
Occupancy$22,083--$22,083
Other Expenses$21,855--$21,855
Information Technology$2,554--$2,554
Benefits to Members$1,975--$1,975
All Other Expenses$896--$896
Total Functional Expenses$368,508$0$0$368,508

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Section B, Line 11

“Prior to filing form 990 a review of the form is conducted by the treasurer or the treasurers designated representative”

PART VI, SECTION B, LINE 12C

“ANNUALLY”

Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pendleton Emergency Ambulance
EIN
23-7408688
Phone
7657783355
Address
PO BOX 165, PENDLETON, IN 46064

Signing Officer

Name
George Gasparovic
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
George Gasparovic
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
5
Employees
92

Preparer

Firm
Coston Professional Associates Inc
Address
PO BOX 258, PENDLETON, IN 46064
Preparer
Anthony Coston
Phone
7657782409
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79643
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77342
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt036197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036197
IRS990ScheduleA/TotalSupportAmt045449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0672088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990 A REVIEW OF THE FORM IS CONDUCTED BY THE TREASURER OR THE TREASURERS DESIGNATED REPRESENTATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460382
IRS990/TotalAssetsEOYAmt0507656
IRS990/TotalAssetsGrp/BOYAmt0460382
IRS990/TotalAssetsGrp/EOYAmt0507656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012478
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368508
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368508
IRS990/TotalProgramServiceRevenueAmt0394987
IRS990/TotalReportableCompFromOrgAmt065275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046064
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,656
Liabilities
$0
Net assets
$507,656
Revenue
$415,782
Expenses
$368,508
Net income
$47,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$0.00$0.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.01$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.11$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.96$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.55$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.71$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.37