Civic Intelligence

Community Ambulance Service Inc.

990 • Fiscal year 2021 • EIN 25-1185588

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$104,268

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,564,966

Up $633,850 (+8.0%) from 2020

Net Assets

Up

$8,336,051

Up $651,389 (+8.5%) from 2020

Liabilities

Down

$228,915

Down $17,539 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Down

$3,747,356

Down $785,837 (-17%) from 2020

Expenses

Up

$3,780,941

Up $61,036 (+1.6%) from 2020

Net Income

Down

-$33,585

Down $846,873 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$8,564,966
Liabilities$228,915
Net Assets$8,336,051
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,747,356
Expenses$3,780,941
Net Income-$33,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,540,911
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,148,458$6,294,974▲ $1,146,516
Land, Buildings, and Equipment, Net$1,331,130$1,510,133▲ $179,003
Savings and Temporary Cash Investments$1,332,102$637,101▼ $695,001
Accounts Receivable$73,793$87,148▲ $13,355
Prepaid Expenses and Deferred Charges$45,472$35,323▼ $10,149
Cash and Non-Interest-Bearing Accounts$161$287▲ $126
Total Assets$7,931,116$8,564,966▲ $633,850
Liabilities
Other Liabilities$147,490$147,470▼ $20
Accounts Payable and Accrued Expenses$98,964$81,445▼ $17,519
Total Liabilities$246,454$228,915▼ $17,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,672,261$8,321,948▲ $649,687
Net Assets With Donor Restrictions$12,401$14,103▲ $1,702
Total Net Assets Fund Balance$7,684,662$8,336,051▲ $651,389
Total Liabilities and Net Assets / Fund Balance$7,931,116$8,564,966▲ $633,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901,415$1,800,181$2,701,596
Buildings$536,814$754,462$1,291,276
Land$71,904-$71,904
Other Securities$24,312--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AndersonExecutive DirectorFT$104,268$104,268

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
$202,293
Program Service Revenue
$3,142,713
Investment Income
$367,610
Other Revenue
$34,740
All Other Contributions
$40,082
Change in Net Assets
$-33,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,780
Other Expenses$1,195,161
Total Fundraising Expense$5,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,786,490$407,769-$2,194,259
Insurance$325,404$50,881-$376,285
Depreciation Depletion$272,512$30,279-$302,791
Pension Plan Contributions-$206,613-$206,613
Payroll Taxes$138,041$31,194-$169,235
All Other Expenses$9,646$56,718$5,773$72,137
Occupancy$54,028$11,373-$65,401
Fees for Services Accounting-$35,823-$35,823
Other Expenses$42,460$26,142-$26,142
Other Employee Benefits$11,934$3,739-$15,673
Advertising-$14,263-$14,263
Total Functional Expenses$2,861,666$913,502$5,773$3,780,941
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$147,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

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
2021-12-13
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 1,702. Unrealized gains net 683,272.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126076
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.06570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt016856859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03177453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03379646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03214449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03048106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03015846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015835500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03379746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03647436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03412131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03223435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03194111
IRS990ScheduleA/Total509Grp/TotalAmt016856859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03562871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03886472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03692087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03487647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03353858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017982935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02701596
IRS990ScheduleD/LandGrp/BookValueAmt071904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0735925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1821435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24713302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt324312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED AND BOND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC STOCK MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PREFERRED STOCK FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510133
IRS990ScheduleD/TotalBookValueSecuritiesAmt06294974
IRS990ScheduleD/TotalLiabilityAmt0147470
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 1,702. UNREALIZED GAINS NET 683,272.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07931116
IRS990/TotalAssetsEOYAmt08564966
IRS990/TotalAssetsGrp/BOYAmt07931116
IRS990/TotalAssetsGrp/EOYAmt08564966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0913502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02861666
IRS990/TotalFunctionalExpensesGrp/TotalAmt03780941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246454
IRS990/TotalLiabilitiesEOYAmt0228915
IRS990/TotalLiabilitiesGrp/BOYAmt0246454
IRS990/TotalLiabilitiesGrp/EOYAmt0228915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07684662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08336051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02861666
IRS990/TotalProgramServiceRevenueAmt03142713
IRS990/TotalReportableCompFromOrgAmt0104268
IRS990/TotalRevenueGrp/ExclusionAmt0183125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03747356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07931116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08564966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 BUFFALO STREET

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564,966
Liabilities
$228,915
Net assets
$8,336,051
Revenue
$3,747,356
Expenses
$3,780,941
Net income
-$33,585
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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