Civic Intelligence

Pendleton Emergency Ambulance Inc.

990 • Fiscal year 2022 • EIN 23-7408688

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

75th percentile

0.19x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,564

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$792,740

Down $775,551 (-49%) from 2021

Net Assets

Down

$644,697

Down $846,484 (-57%) from 2021

Liabilities

Up

$148,043

Up $70,933 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$955,744

Up $345,768 (+57%) from 2021

Expenses

Up

$1,098,595

Up $445,095 (+68%) from 2021

Net Income

Down

-$142,851

Down $99,327 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$792,740
Liabilities$148,043
Net Assets$644,697
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$955,744
Expenses$1,098,595
Net Income-$142,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$955,744
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,796$422,120▼ $168,676
Land, Buildings, and Equipment, Net$838,838$239,348▼ $599,490
Cash and Non-Interest-Bearing Accounts$138,657$128,272▼ $10,385
Accounts Receivable-$3,000-
Total Assets$1,568,291$792,740▼ $775,551
Liabilities
Unsecured Notes Loans Payable$74,022$148,043▲ $74,021
Accounts Payable and Accrued Expenses$3,088--
Total Liabilities$77,110$148,043▲ $70,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,181$644,697▼ $846,484
Total Net Assets Fund Balance$1,491,181$644,697▼ $846,484
Total Liabilities and Net Assets / Fund Balance$1,568,291$792,740▼ $775,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,348$843,850-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Chris NodineChair$53,564$53,564
Cory MooreBoard Member$28,771$28,771
Taylor ChitwoodBoard Member$28,419$28,419
Sonya MccainBoard Member$23,340$23,340
Frank RickettsBoard Member$4,781$4,781
Donald MeyerBoard Member$2,655$2,655
Jake GardnerBoard Member$2,251$2,251
Joey MillerBoard Member$1,120$1,120
George GasparovicTreasurer$1,100$1,100
Danny GardnerBoard Member$299$299

Board Members and Trustees

NameTitle
Jim LawyerBoard Member
Lisa FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,610
Program Service Revenue
$870,092
Investment Income
$76,393
Other Revenue
$1,649
All Other Contributions
$7,610
Change in Net Assets
$-142,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,677
Other Expenses$310,103
Grants and Similar Amounts Paid$2,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,223$23,340$0$717,563
Depreciation Depletion$55,157$0$0$55,157
Current Officers, Directors, Trustees, and Key Employees$53,564$1,100$0$54,664
Other Expenses$52,373$0$0$52,373
Fees for Services Other$39,761$0$0$39,761
Insurance$37,248$0$0$37,248
Office Expenses$7,338$11,979$0$19,317
Information Technology$13,615$3,420$0$17,035
Benefits to Members$11,588--$11,588
Occupancy$0$11,072$0$11,072
Fees for Services Accounting$0$10,923$0$10,923
Pension Plan Contributions$2,450$0$0$2,450
Grants to Domestic Individuals$1,588--$1,588
Grants to Domestic Orgs$639--$639
Total Functional Expenses$1,036,761$61,834$0$1,098,595
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
7657783355
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gasparovic
Formed
1975
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
63

Preparer

Firm
Performance Tax LLC
Address
118 E STATE ST, PENDLETON, IN 46064
Preparer
Lisa Kirby
Phone
7657780409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing Form 990 a review of the forms is conducted by the Treasurer or the Treasurers designated representative.”

Pt VI, Line 12C

“Annually”

Pt VI, Line 19

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

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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt189
IRS990/OtherRevenueTotalAmt01649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02450
IRS990/PensionPlanContributionsGrp/TotalAmt02450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE GASPAROVIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc1Refunds to Patients
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-6068
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02400
IRS990/PYContributionsGrantsAmt013350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597
IRS990/PYInvestmentIncomeAmt06386
IRS990/PYOtherExpensesAmt0282678
IRS990/PYOtherRevenueAmt06059
IRS990/PYProgramServiceRevenueAmt0584181
IRS990/PYRevenuesLessExpensesAmt0-43524
IRS990/PYSalariesCompEmpBnftPaidAmt0367825
IRS990/PYTotalExpensesAmt0653500
IRS990/PYTotalRevenueAmt0609976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt048791
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048791
IRS990ScheduleA/TotalSupportAmt050085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01083198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990 a review of the forms 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568291
IRS990/TotalAssetsEOYAmt0792740
IRS990/TotalAssetsGrp/BOYAmt01568291
IRS990/TotalAssetsGrp/EOYAmt0792740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07610
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098595
IRS990/TotalGrossUBIAmt089
IRS990/TotalLiabilitiesBOYAmt077110
IRS990/TotalLiabilitiesEOYAmt0148043
IRS990/TotalLiabilitiesGrp/BOYAmt077110
IRS990/TotalLiabilitiesGrp/EOYAmt0148043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01036761
IRS990/TotalProgramServiceRevenueAmt0870092
IRS990/TotalReportableCompFromOrgAmt0146300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792740

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,740
Liabilities
$148,043
Net assets
$644,697
Revenue
$955,744
Expenses
$1,098,595
Net income
-$142,851
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