Civic Intelligence

Community Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 25-1185588

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A

View Organization Page

1010 Buffalo StFranklin, PA 16323

(814) 437-3554

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

37th percentile

$93,071

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,815,277

Up $165,053 (+2.5%) from 2015

Net Assets

Up

$6,625,462

Up $164,530 (+2.5%) from 2015

Liabilities

Up

$189,815

Up $523 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$3,401,194

Up $298,634 (+9.6%) from 2015

Expenses

Up

$3,374,159

Up $152,675 (+4.7%) from 2015

Net Income

Up

$27,035

Up $145,959 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,008,783Liabilities 2012: $213,710Net Assets 2012: $5,795,0732012Assets 2015: $6,650,224Liabilities 2015: $189,292Net Assets 2015: $6,460,9322015Assets 2017: $6,815,277Liabilities 2017: $189,815Net Assets 2017: $6,625,4622017Assets 2018: $6,937,548Liabilities 2018: $217,132Net Assets 2018: $6,720,4162018Assets 2019: $7,031,690Liabilities 2019: $214,425Net Assets 2019: $6,817,2652019Assets 2020: $7,931,116Liabilities 2020: $246,454Net Assets 2020: $7,684,6622020Assets 2021: $8,564,966Liabilities 2021: $228,915Net Assets 2021: $8,336,0512021Assets 2022: $8,051,249Liabilities 2022: $251,627Net Assets 2022: $7,799,6222022Assets 2025: $12,372,729Liabilities 2025: $227,038Net Assets 2025: $12,145,6912025

Highlighted filing

2017

Assets$6,815,277
Liabilities$189,815
Net Assets$6,625,462
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,079,7092012Revenue 2015: $3,102,560Expenses 2015: $3,221,484Net Income 2015: -$118,9242015Revenue 2017: $3,401,194Expenses 2017: $3,374,159Net Income 2017: $27,0352017Revenue 2018: $3,541,492Expenses 2018: $3,488,786Net Income 2018: $52,7062018Revenue 2019: $3,852,978Expenses 2019: $3,605,247Net Income 2019: $247,7312019Revenue 2020: $4,533,193Expenses 2020: $3,719,905Net Income 2020: $813,2882020Revenue 2021: $3,747,356Expenses 2021: $3,780,941Net Income 2021: -$33,5852021Revenue 2022: $4,433,594Expenses 2022: $4,066,277Net Income 2022: $367,3172022Revenue 2025: $7,100,814Expenses 2025: $4,942,791Net Income 2025: $2,158,0232025

Highlighted filing

2017

Revenue$3,401,194
Expenses$3,374,159
Net Income$27,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,770,324
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,775,779$4,189,841▲ $414,062
Land, Buildings, and Equipment, Net$1,310,319$1,401,714▲ $91,395
Savings and Temporary Cash Investments$1,208,993$900,310▼ $308,683
Accounts Receivable$247,329$288,108▲ $40,779
Prepaid Expenses and Deferred Charges$38,805$35,144▼ $3,661
Cash and Non-Interest-Bearing Accounts$126$160▲ $34
Total Assets$6,581,351$6,815,277▲ $233,926
Liabilities
Other Liabilities$134,948$129,728▼ $5,220
Accounts Payable and Accrued Expenses$41,223$60,087▲ $18,864
Total Liabilities$176,171$189,815▲ $13,644
Net Assets / Fund Balance
Unrestricted Net Assets$6,397,589$6,617,841▲ $220,252
Temporarily Rstr Net Assets$7,591$7,621▲ $30
Total Net Assets Fund Balance$6,405,180$6,625,462▲ $220,282
Total Liabilities and Net Assets / Fund Balance$6,581,351$6,815,277▲ $233,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,117$1,409,332$2,177,449
Buildings$561,693$645,385$1,207,078
Land$71,904-$71,904
Other Securities$22,125--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AndersonExecutive DirectorFT$93,071$93,071

Board Members and Trustees

NameTitle
Dave BallardPresident
Brian SpaidVice President
Bernard NerlichBoard Director
Dick EckertBoard Director
Douglas VolmrichBoard Director
jason fryBoard Director
Roger BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,265
Program Service Revenue
$2,950,421
Investment Income
$233,302
Other Revenue
$39,206
All Other Contributions
$24,285
Change in Net Assets
$27,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,226,420
Other Expenses$1,147,739
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,415$379,234-$1,881,649
Insurance$296,530$40,837-$337,367
Depreciation Depletion$282,594$31,399-$313,993
Pension Plan Contributions-$163,158-$163,158
Payroll Taxes$129,867$29,011-$158,878
Occupancy$59,114$12,444-$71,558
All Other Expenses$20,325$15,386$10,565$46,276
Fees for Services Accounting-$29,083-$29,083
Other Employee Benefits$17,348$5,387-$22,735
Other Expenses$33,363$14,312-$14,312
Advertising-$14,135-$14,135
Total Functional Expenses$2,554,955$808,639$10,565$3,374,159
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
Deferred Membership Fees$129,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 was made available to the governing board for their review.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ambulance Service
EIN
25-1185588
Phone
8144373554
Address
1010 BUFFALO ST, FRANKLIN, PA 16323

Signing Officer

Name
John Anderson
Title
Executive Director
Phone
8144373554
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Anderson
Formed
1967
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 Liberty Street, Franklin, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in temporarily restricted net assets 30. Unrealized losses net 193,217.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Increase in temporarily restricted net assets”

Part XII, Line 2D - Other Adjustments:

“UNREALIZED LOSSES NET”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060087
IRS990/AccountsReceivableGrp/BOYAmt0247329
IRS990/AccountsReceivableGrp/EOYAmt0288108
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMBULANCE SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014135
IRS990/AdvertisingGrp/TotalAmt014135
IRS990/AllOtherContributionsAmt024285
IRS990/AllOtherExpensesGrp/FundraisingAmt010565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020325
IRS990/AllOtherExpensesGrp/TotalAmt046276
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08144373016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 BUFFALO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016323
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126
IRS990/CashNonInterestBearingGrp/EOYAmt0160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233302
IRS990/CYOtherExpensesAmt01147739
IRS990/CYOtherRevenueAmt039206
IRS990/CYProgramServiceRevenueAmt02950421
IRS990/CYRevenuesLessExpensesAmt027035
IRS990/CYSalariesCompEmpBnftPaidAmt02226420
IRS990/CYTotalExpensesAmt03374159
IRS990/CYTotalFundraisingExpenseAmt010565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03401194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282594
IRS990/DepreciationDepletionGrp/TotalAmt0313993
IRS990/Desc0AMBULANCE SERVICE - THE SERVICE WAS ORGANIZED TO PROVIDE PROFESSIONAL PRE-HOSPITAL CARE (AMBULANCE SERVICE) FOR VENANGO COUNTY AND SURROUNDING AREAS. THE SERVICE ALSO PROVIDES PREVENTIVE HEALTH CARE, NON-EMERGENCY TRANSPORTATION AND PARAMEDIC SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02554955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029083
IRS990/FeesForServicesAccountingGrp/TotalAmt029083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DICK ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD NERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2jason fry
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS VOLMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SPAID
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt493071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011089
IRS990/GainOrLossGrp/SecuritiesAmt062466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046720
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395965
IRS990/GrossReceiptsAmt03770324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040837
IRS990/InsuranceGrp/ProgramServicesAmt0296530
IRS990/InsuranceGrp/TotalAmt0337367
IRS990/InvestmentIncomeGrp/ExclusionAmt0159747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03775779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04189841
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401714
IRS990/LandBldgEquipCostOrOtherBssAmt03456431
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0153980
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06405180
IRS990/NetAssetsOrFundBalancesEOYAmt06625462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012444
IRS990/OccupancyGrp/ProgramServicesAmt059114
IRS990/OccupancyGrp/TotalAmt071558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0193247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022735
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214312
IRS990/OtherExpensesGrp/ProgramServicesAmt0213399
IRS990/OtherExpensesGrp/ProgramServicesAmt133363
IRS990/OtherExpensesGrp/TotalAmt0213399
IRS990/OtherExpensesGrp/TotalAmt184093
IRS990/OtherExpensesGrp/TotalAmt223523
IRS990/OtherExpensesGrp/TotalAmt314312
IRS990/OtherLiabilitiesGrp/BOYAmt0134948
IRS990/OtherLiabilitiesGrp/EOYAmt0129728
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114330
IRS990/OtherRevenueTotalAmt039206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129867
IRS990/PayrollTaxesGrp/TotalAmt0158878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163158
IRS990/PensionPlanContributionsGrp/TotalAmt0163158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035144
IRS990/PrincipalOfficerNm0JOHN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02950421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297810
IRS990/PYOtherExpensesAmt01154737
IRS990/PYOtherRevenueAmt044791
IRS990/PYProgramServiceRevenueAmt02880959
IRS990/PYRevenuesLessExpensesAmt0153354
IRS990/PYSalariesCompEmpBnftPaidAmt02085380
IRS990/PYTotalExpensesAmt03240117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03393471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02976640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0823920
IRS990ScheduleA/InvestmentIncomeCYPct00.05060
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt015468874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03015846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02925750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02728278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02773429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03137689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014580992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03194111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03095661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02896508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02954527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03328067
IRS990ScheduleA/Total509Grp/TotalAmt015468874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03353858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03318564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03094723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03130582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03395067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016292794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02177449
IRS990ScheduleD/LandGrp/BookValueAmt071904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1802705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23248496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt377839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt422125
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED AND BOND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC STOCK MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTERNATIONANL STOCK MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PREFERRED STOCK FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES NET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401714
IRS990ScheduleD/TotalBookValueSecuritiesAmt04189841
IRS990ScheduleD/TotalLiabilityAmt0129728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 30. UNREALIZED LOSSES NET 193,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07621
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06581351
IRS990/TotalAssetsEOYAmt06815277
IRS990/TotalAssetsGrp/BOYAmt06581351
IRS990/TotalAssetsGrp/EOYAmt06815277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0808639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02554955
IRS990/TotalFunctionalExpensesGrp/TotalAmt03374159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176171
IRS990/TotalLiabilitiesEOYAmt0189815
IRS990/TotalLiabilitiesGrp/BOYAmt0176171
IRS990/TotalLiabilitiesGrp/EOYAmt0189815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06405180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06625462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02554955
IRS990/TotalProgramServiceRevenueAmt02950421
IRS990/TotalReportableCompFromOrgAmt093071
IRS990/TotalRevenueGrp/ExclusionAmt0159747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03063182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03401194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06581351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06815277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06397589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06617841

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
$6,815,277
Liabilities
$189,815
Net assets
$6,625,462
Revenue
$3,401,194
Expenses
$3,374,159
Net income
$27,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.23$12.1$7.10$4.94$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.25$7.80$4.43$4.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.23$8.34$3.75$3.78$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.25$7.68$4.53$3.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.21$6.82$3.85$3.61$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.22$6.72$3.54$3.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.19$6.63$3.40$3.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.19$6.46$3.10$3.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.80$3.08