Civic Intelligence

Pendleton Emergency Ambulance Inc.

990 • Fiscal year 2016 • EIN 23-7408688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$502,440

Down $35,950 (-6.7%) from 2015

Net Assets

Down

$502,440

Down $35,950 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$520,310

Up $35,957 (+7.4%) from 2015

Expenses

Up

$556,260

Up $102,641 (+23%) from 2015

Net Income

Down

-$35,950

Down $66,684 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$502,440
Liabilities$0
Net Assets$502,440
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$520,310
Expenses$556,260
Net Income-$35,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$520,969
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$205,850$206,455▲ $605
Land, Buildings, and Equipment, Net$161,315$155,054▼ $6,261
Cash and Non-Interest-Bearing Accounts$171,225$140,931▼ $30,294
Total Assets$538,390$502,440▼ $35,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$538,390$502,440▼ $35,950
Total Net Assets Fund Balance$538,390$502,440▼ $35,950
Total Liabilities and Net Assets / Fund Balance$538,390$502,440▼ $35,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$155,054$682,448-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike HallChair
Danny GardnerVice Chair
Cara BrandomBoard Member
Chris NodineBoard Member
Donnie MeyerBoard Member
John StewartBoard Member
Kelli FlatfordBoard Member
Kurtiss MckissickBoard Member
Matthew UlmBoard Member
Matthew WrightBoard Member
Robert SteeleBoard Member
Frank RickettsBoard Members
Jeff MooreSecretary
Lisa FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,019
Program Service Revenue
$475,645
Investment Income
$379
Other Revenue
$39,267
All Other Contributions
$5,019
Change in Net Assets
$-35,950

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
Other Expenses$296,114
Salaries, Compensation, and Employee Benefits$245,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,437--$193,437
Depreciation Depletion$61,600--$61,600
Payroll Taxes$52,157--$52,157
Insurance$29,888--$29,888
All Other Expenses$24,849--$24,849
Benefits to Members$14,552--$14,552
Fees for Services Other$13,704--$13,704
Occupancy$12,838--$12,838
Other Expenses$10,777--$10,777
Information Technology$6,435--$6,435
Office Expenses$79--$79
Total Functional Expenses$556,260$0$0$556,260

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 forms 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
Lisa Floyd
Title
Treasurer
Phone
7657783355
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Floyd
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
5
Employees
97

Preparer

Firm
Coston Professional Associates Inc
Address
PO BOX 258, PENDLETON, IN 46064
Preparer
Anthony Coston
Phone
7657782409
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Miscellaneous Expenses”

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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/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING PROMOTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt035515
IRS990/OtherExpensesGrp/ProgramServicesAmt119386
IRS990/OtherExpensesGrp/ProgramServicesAmt281043
IRS990/OtherExpensesGrp/ProgramServicesAmt310777
IRS990/OtherExpensesGrp/TotalAmt035515
IRS990/OtherExpensesGrp/TotalAmt119386
IRS990/OtherExpensesGrp/TotalAmt281043
IRS990/OtherExpensesGrp/TotalAmt310777
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt039156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052157
IRS990/PayrollTaxesGrp/TotalAmt052157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA FLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03369
IRS990/PYContributionsGrantsAmt05767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205304
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt0477067
IRS990/PYRevenuesLessExpensesAmt030734
IRS990/PYSalariesCompEmpBnftPaidAmt0244946
IRS990/PYTotalExpensesAmt0453619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484353
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8943
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88553
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt030908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030908
IRS990ScheduleA/TotalSupportAmt034561
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/BookValueAmt0155054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0837502
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/TotalBookValueLandBuildingsAmt0155054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,440
Liabilities
$0
Net assets
$502,440
Revenue
$520,310
Expenses
$556,260
Net income
-$35,950
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