Civic Intelligence

Pendleton Emergency Ambulance Inc.

990 • Fiscal year 2023 • EIN 23-7408688

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,466

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$570,153

Down $222,587 (-28%) from 2022

Net Assets

Down

$422,110

Down $222,587 (-35%) from 2022

Liabilities

Flat

$148,043

Flat from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$114,800

Down $840,944 (-88%) from 2022

Expenses

Down

$335,561

Down $763,034 (-69%) from 2022

Net Income

Down

-$220,761

Down $77,910 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$570,153
Liabilities$148,043
Net Assets$422,110
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$114,800
Expenses$335,561
Net Income-$220,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v5.0
Gross Receipts
$114,800
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$422,120$224,477▼ $197,643
Land, Buildings, and Equipment, Net$239,348$199,322▼ $40,026
Cash and Non-Interest-Bearing Accounts$128,272$143,354▲ $15,082
Accounts Receivable$3,000$3,000→ $0
Total Assets$792,740$570,153▼ $222,587
Liabilities
Unsecured Notes Loans Payable$148,043$148,043→ $0
Total Liabilities$148,043$148,043→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,697$422,110▼ $222,587
Total Net Assets Fund Balance$644,697$422,110▼ $222,587
Total Liabilities and Net Assets / Fund Balance$792,740$570,153▼ $222,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,322$883,876-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Chris NodineChair$3,466$3,466
Cory MooreBoard Member$1,457$1,457
Sonya MccainBoard Member$1,205$1,205
George GasparovicTreasurer$1,200$1,200
Taylor ChitwoodBoard Member$1,158$1,158
Frank RickettsBoard Member$714$714
Jake GardnerBoard Member$88$88

Board Members and Trustees

NameTitle
Danny GardnerBoard Member
Donald MeyerBoard Member
Jim LawyerBoard Member
Joey MillerBoard Member
Lisa FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$109,080
Investment Income
$2,358
Other Revenue
$3,022
All Other Contributions
$340
Change in Net Assets
$-220,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,912
Other Expenses$99,534
Salaries, Compensation, and Employee Benefits$33,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,600--$200,600
Depreciation Depletion$45,633$0$0$45,633
Other Salaries and Wages$24,527$0$0$24,527
Occupancy$0$15,801$0$15,801
Fees for Services Other$15,268$528$0$15,796
Current Officers, Directors, Trustees, and Key Employees$6,883$2,405$0$9,288
Office Expenses$776$5,656$0$6,432
Other Expenses$5,704$0$0$5,704
Fees for Services Accounting$0$4,440$0$4,440
Information Technology$1,153$1,662$0$2,815
Benefits to Members$1,300--$1,300
Grants to Domestic Individuals$312--$312
Total Functional Expenses$304,846$30,715$0$335,561
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
2024-01-30
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
45
Volunteers
45

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/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc1Refunds to Patients
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011588
IRS990/PYContributionsGrantsAmt07610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02227
IRS990/PYInvestmentIncomeAmt076393
IRS990/PYOtherExpensesAmt0310103
IRS990/PYOtherRevenueAmt01649
IRS990/PYProgramServiceRevenueAmt0870092
IRS990/PYRevenuesLessExpensesAmt0-142851
IRS990/PYSalariesCompEmpBnftPaidAmt0774677
IRS990/PYTotalExpensesAmt01098595
IRS990/PYTotalRevenueAmt0955744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt041576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041576
IRS990ScheduleA/TotalSupportAmt041576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01083198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199322
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/TotalAssetsBOYAmt0792740
IRS990/TotalAssetsEOYAmt0570153
IRS990/TotalAssetsGrp/BOYAmt0792740
IRS990/TotalAssetsGrp/EOYAmt0570153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148043
IRS990/TotalLiabilitiesEOYAmt0148043
IRS990/TotalLiabilitiesGrp/BOYAmt0148043
IRS990/TotalLiabilitiesGrp/EOYAmt0148043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304846
IRS990/TotalProgramServiceRevenueAmt0109080
IRS990/TotalReportableCompFromOrgAmt09288
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046064
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,153
Liabilities
$148,043
Net assets
$422,110
Revenue
$114,800
Expenses
$335,561
Net income
-$220,761
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