Civic Intelligence

Citizens Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 25-1155015

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.CITIZENSAMBULANCE.ORG
PO Box 237 805 Hospital RoadIndiana, PA 15701

(724) 349-5511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,957,463

Down $264,401 (-2.6%) from 2016

Net Assets

Down

$7,178,579

Down $131,408 (-1.8%) from 2016

Liabilities

Down

$2,778,884

Down $132,993 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$6,372,381

Up $397,101 (+6.6%) from 2016

Expenses

Down

$6,471,799

Down $276,155 (-4.1%) from 2016

Net Income

Up

-$99,418

Up $673,256 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,070,706Liabilities 2013: $1,144,979Net Assets 2013: $9,925,7272013Assets 2014: $12,159,469Liabilities 2014: $2,947,635Net Assets 2014: $9,211,8342014Assets 2015: $10,785,758Liabilities 2015: $3,021,624Net Assets 2015: $7,764,1342015Assets 2016: $10,221,864Liabilities 2016: $2,911,877Net Assets 2016: $7,309,9872016Assets 2017: $9,957,463Liabilities 2017: $2,778,884Net Assets 2017: $7,178,5792017Assets 2018: $8,993,066Liabilities 2018: $2,946,579Net Assets 2018: $6,046,4872018Assets 2019: $8,208,178Liabilities 2019: $2,784,089Net Assets 2019: $5,424,0892019Assets 2020: $5,995,198Liabilities 2020: $680,318Net Assets 2020: $5,314,8802020Assets 2021: $6,360,824Liabilities 2021: $275,210Net Assets 2021: $6,085,6142021Assets 2022: $5,677,840Liabilities 2022: $348,065Net Assets 2022: $5,329,7752022Assets 2023: $5,569,911Liabilities 2023: $376,295Net Assets 2023: $5,193,6162023Assets 2024: $6,129,377Liabilities 2024: $222,659Net Assets 2024: $5,906,7182024

Highlighted filing

2017

Assets$9,957,463
Liabilities$2,778,884
Net Assets$7,178,579
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $6,585,011Expenses 2013: $6,989,725Net Income 2013: -$404,7142013Revenue 2014: $7,083,954Expenses 2014: $7,318,041Net Income 2014: -$234,0872014Revenue 2015: $5,980,269Expenses 2015: $7,126,756Net Income 2015: -$1,146,4872015Revenue 2016: $5,975,280Expenses 2016: $6,747,954Net Income 2016: -$772,6742016Revenue 2017: $6,372,381Expenses 2017: $6,471,799Net Income 2017: -$99,4182017Revenue 2018: $6,214,449Expenses 2018: $6,805,717Net Income 2018: -$591,2682018Revenue 2019: $6,055,649Expenses 2019: $7,065,453Net Income 2019: -$1,009,8042019Revenue 2020: $6,266,382Expenses 2020: $5,892,344Net Income 2020: $374,0382020Revenue 2021: $7,630,911Expenses 2021: $6,849,644Net Income 2021: $781,2672021Revenue 2022: $6,269,424Expenses 2022: $7,003,599Net Income 2022: -$734,1752022Revenue 2023: $6,965,103Expenses 2023: $7,133,460Net Income 2023: -$168,3572023Revenue 2024: $7,885,167Expenses 2024: $7,172,065Net Income 2024: $713,1022024

Highlighted filing

2017

Revenue$6,372,381
Expenses$6,471,799
Net Income-$99,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,331,309
Mission and Program Overview

Mission

The mission of citizens' ambulance service is to provide expeditious medical care and transport to all individuals, regardless of their ability to pay; to care for each patient with compassion, respect and dignity. To maintain the highest standards of professionalism, efficiency, and effectiveness in all that we undertake, through initial and continuing education provided either in whole or in part by our regional training institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,515,266$5,173,153▼ $342,113
Land, Buildings, and Equipment, Net$3,555,185$3,374,800▼ $180,385
Savings and Temporary Cash Investments$327,863$682,207▲ $354,344
Accounts Receivable$716,954$608,726▼ $108,228
Cash and Non-Interest-Bearing Accounts$39,667$73,204▲ $33,537
Prepaid Expenses and Deferred Charges$2,776$2,019▼ $757
Pledges and Grants Receivable$21,700$100▼ $21,600
Total Assets$10,221,864$9,957,463▼ $264,401
Other Assets Total$42,453$43,254▲ $801
Liabilities
Unsecured Notes Loans Payable$2,183,412$2,085,073▼ $98,339
Other Liabilities$579,524$567,524▼ $12,000
Deferred Revenue$142,698$125,360▼ $17,338
Accounts Payable and Accrued Expenses$6,243$927▼ $5,316
Total Liabilities$2,911,877$2,778,884▼ $132,993
Net Assets / Fund Balance
Unrestricted Net Assets$7,298,678$7,168,268▼ $130,410
Temporarily Rstr Net Assets$11,309$10,311▼ $998
Total Net Assets Fund Balance$7,309,987$7,178,579▼ $131,408
Total Liabilities and Net Assets / Fund Balance$10,221,864$9,957,463▼ $264,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,448$1,728,383$4,319,831
Equipment$540,694$3,016,550$3,557,244
Land$242,658-$242,658
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
E William Staffen JrPresident
Brad SheildsBoard Member
Dr Bruce BushBoard Member
Dr David PiperBoard Member
Dr Hal WingardBoard Member
Joesph TrimarchiBoard Member
Randy SmithBoard Member
Robert E Walbeck JrBoard Member
Thomas ChristyBoard Member
Allen LockardSecretary
Mark BartoliniTreasurer
Dr Ann WilmothVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ambulance Service Management CorpManagementPO BOX 1016, Indiana, PA 15701$5,570,809
Revenue and Support

Revenue Composition

Contributions and Grants
$83,413
Program Service Revenue
$5,624,028
Investment Income
$579,533
Other Revenue
$85,407
All Other Contributions
$75,965
Change in Net Assets
$-99,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,381
Revenue Not Reported on Form 990
$-31,990
Total Revenue per Audited Statements
$6,340,391
Total Revenue per Form 990
$6,372,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,470,799
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$416,244--$416,244
Insurance-$239,410-$239,410
Interest$106,589--$106,589
Occupancy$50,012--$50,012
Fees for Service Investment Mgmnt Fees-$38,038-$38,038
Fees for Services Accounting-$17,000-$17,000
Other Expenses$3,034--$3,034
Fees for Services Legal-$1,100-$1,100
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$900--$900
Total Functional Expenses$6,176,251$295,548$0$6,471,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,471,799
Total Expenses per Audited Statements$6,471,799
Total Expenses per Form 990$6,471,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit 2000244323$567,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom christy asmc board member employee family members randy smith smith rental board member lessor lease of elderton station”

Form 990, Page 6, Part VI, Line 3

“Citizens contracts asmc, a management company.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by both the cfo and the chairman of the budget and finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CITIZENS' AMBULANCE SERVICE INC
EIN
25-1155015
Phone
7243495511
Address
PO BOX 237 805 HOSPITAL ROAD, INDIANA, PA 15701

Signing Officer

Name
Mark Bartolini
Title
Treasurer
Phone
7243495511
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bartolini
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
G Scott Yates CPA
Phone
7244631450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of citizens' ambulance service is to provide expeditious medical care and transport to all individuals, regardless of their ability to pay; to care for each patient with compassion, respect and dignity. To maintain the highest standards of professionalism, efficiency, and effectiveness in all that we undertake, through initial and continuing education provided either in whole or in part by our regional training institute.”

Form 990, Page 2, Part III, Line 4D

“The organization provides training classes that teach individuals medical care.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0927
IRS990/AccountsReceivableGrp/BOYAmt0716954
IRS990/AccountsReceivableGrp/EOYAmt0608726
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CITIZENS' AMBULANCE SERVICE IS TO PROVIDE EXPEDITIOUS MEDICAL CARE AND TRANSPORT TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY; TO CARE FOR EACH PATIENT WITH COMPASSION, RESPECT AND DIGNITY. TO MAINTAIN THE HIGHEST STANDARDS OF PROFESSIONALISM, EFFICIENCY, AND EFFECTIVENESS IN ALL THAT WE UNDERTAKE, THROUGH INITIAL AND CONTINUING EDUCATION PROVIDED EITHER IN WHOLE OR IN PART BY OUR REGIONAL TRAINING INSTITUTE.
IRS990/AllOtherContributionsAmt075965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt0900
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINGER UNRUE
IRS990/BooksInCareOfDetail/PhoneNum07243495511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 HOSPITAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039667
IRS990/CashNonInterestBearingGrp/EOYAmt073204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05570809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMBULANCE SERVICE MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083413
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0579533
IRS990/CYOtherExpensesAmt06470799
IRS990/CYOtherRevenueAmt085407
IRS990/CYProgramServiceRevenueAmt05624028
IRS990/CYRevenuesLessExpensesAmt0-99418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06471799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06372381
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0142698
IRS990/DeferredRevenueGrp/EOYAmt0125360
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0416244
IRS990/DepreciationDepletionGrp/TotalAmt0416244
IRS990/Desc0CITIZENS' PROVIDES AMBULANCE SERVICE TO PERSONS WITHIN INDIANA AND PORTIONS OF ARMSTRONG, WESTMORELAND AND CLEARFIELD COUNTIES OF PA FROM 3 AREA EMERGENCY DISPATCH (911 CALL) CENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05125913
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0E WILLIAM STAFFEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANN WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BARTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E WALBECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRUCE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HAL WINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOESPH TRIMARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD SHEILDS
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0107507
IRS990/GainOrLossGrp/SecuritiesAmt0361104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107507
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02320032
IRS990/GrossReceiptsAmt08331309
IRS990/GrossRentsGrp/RealAmt07845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239410
IRS990/InsuranceGrp/TotalAmt0239410
IRS990/InterestGrp/ProgramServicesAmt0106589
IRS990/InterestGrp/TotalAmt0106589
IRS990/InvestmentIncomeGrp/ExclusionAmt0110922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110922
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05515266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05173153
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04744933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03374800
IRS990/LandBldgEquipCostOrOtherBssAmt08119733
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01958928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CITIZENS' AMBULANCE SERVICE IS TO PROVIDE EXPEDITIOUS MEDICAL CARE AND TRANSPORT TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY; TO CARE FOR EACH PATIENT WITH COMPASSION, RESPECT AND DIGNITY. TO MAINTAIN THE HIGHEST STANDARDS OF PROFESSIONALISM, EFFICIENCY, AND EFFECTIVENESS IN ALL THAT WE UNDERTAKE, THROUGH INITIAL AND CONTINUING EDUCATION PROVIDED EITHER IN WHOLE OR IN PART BY OUR REGIONAL TRAINING INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07309987
IRS990/NetAssetsOrFundBalancesEOYAmt07178579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0468611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468611
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07845
IRS990/NetUnrlzdGainsLossesInvstAmt0-31990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050012
IRS990/OccupancyGrp/TotalAmt050012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042453
IRS990/OtherAssetsTotalGrp/EOYAmt043254
IRS990/OtherExpensesGrp/Desc0ASMC CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05570809
IRS990/OtherExpensesGrp/ProgramServicesAmt119548
IRS990/OtherExpensesGrp/ProgramServicesAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt33034
IRS990/OtherExpensesGrp/TotalAmt05570809
IRS990/OtherExpensesGrp/TotalAmt119548
IRS990/OtherExpensesGrp/TotalAmt28115
IRS990/OtherExpensesGrp/TotalAmt33034
IRS990/OtherLiabilitiesGrp/BOYAmt0579524
IRS990/OtherLiabilitiesGrp/EOYAmt0567524
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077562
IRS990/OtherRevenueTotalAmt077562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02019
IRS990/PrincipalOfficerNm0MARK BARTOLINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2VAN TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04578829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04578829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429753
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENS' PRIMARILY PROVIDES NON EMERGENCY MEDICAL TRANSPORT SERVICE WITHIN A 30 MILE RADIUS OF INDIANA, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383245
IRS990/ProgSrvcAccomActy3Grp/Desc0CITIZENS' PROVIDES AMBULANCE SERVICE TO PERSONS WITHIN INDIANA AND PORTIONS OF ARMSTRONG, WESTMORELAND AND CLEARFIELD COUNTIES OF PENNSYLVANIA THROUGH MEMBERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES TRAINING CLASSES THAT TEACH INDIVIDUALS MEDICAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08218
IRS990/PYInvestmentIncomeAmt0212871
IRS990/PYOtherExpensesAmt06739736
IRS990/PYOtherRevenueAmt0131252
IRS990/PYProgramServiceRevenueAmt05561558
IRS990/PYRevenuesLessExpensesAmt0-772674
IRS990/PYTotalExpensesAmt06747954
IRS990/PYTotalRevenueAmt05975280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04644337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05142742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05266379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05327290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05505145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05586754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026828310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635822
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt029702450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05781273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05767894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05891152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06106983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06155148
IRS990ScheduleA/Total509Grp/TotalAmt029702450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05892195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05876484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06010933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06236853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06321807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030338272
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03016550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03557244
IRS990ScheduleD/ExpensesSubtotalAmt06471799
IRS990ScheduleD/LandGrp/BookValueAmt0242658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT 2000244323
IRS990ScheduleD/RevenueNotReportedAmt0-31990
IRS990ScheduleD/RevenueSubtotalAmt06372381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03374800
IRS990ScheduleD/TotalExpensesPerForm990Amt06471799
IRS990ScheduleD/TotalLiabilityAmt0567524
IRS990ScheduleD/TotalRevenuePerForm990Amt06372381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06340391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06471799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,957,463
Liabilities
$2,778,884
Net assets
$7,178,579
Revenue
$6,372,381
Expenses
$6,471,799
Net income
-$99,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.22$5.91$7.89$7.17$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.38$5.19$6.97$7.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.35$5.33$6.27$7.00$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.28$6.09$7.63$6.85$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.68$5.31$6.27$5.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.21$2.78$5.42$6.06$7.07$1.01
2018Detailed filing. Detailed filing data is available for this year.$8.99$2.95$6.05$6.21$6.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$9.96$2.78$7.18$6.37$6.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.2$2.91$7.31$5.98$6.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.02$7.76$5.98$7.13$1.15
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.95$9.21$7.08$7.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.14$9.93$6.59$6.99$0.40