Civic Intelligence

John Carroll Area Ambulance Assoc

990 • Fiscal year 2016 • EIN 25-1189671

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 368Carrolltown, PA 15722

(814) 344-8709

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$220,943

Up $7,958 (+3.7%) from 2015

Net Assets

Up

$163,314

Up $16,450 (+11%) from 2015

Liabilities

Down

$57,629

Down $8,492 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$337,637

Up $43,818 (+15%) from 2015

Expenses

Down

$321,187

Down $92,100 (-22%) from 2015

Net Income

Up

$16,450

Up $135,918 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2013: $484,354Liabilities 2013: $140,043Net Assets 2013: $344,3112013Assets 2014: $387,974Liabilities 2014: $121,642Net Assets 2014: $266,3322014Assets 2015: $212,985Liabilities 2015: $66,121Net Assets 2015: $146,8642015Assets 2016: $220,943Liabilities 2016: $57,629Net Assets 2016: $163,3142016Assets 2017: $166,400Liabilities 2017: $51,318Net Assets 2017: $115,0822017Assets 2018: $156,994Liabilities 2018: $42,151Net Assets 2018: $114,8432018Assets 2019: $166,292Liabilities 2019: $31,723Net Assets 2019: $134,5692019Assets 2020: $254,974Liabilities 2020: $24,817Net Assets 2020: $230,1572020Assets 2021: $343,756Liabilities 2021: $43,470Net Assets 2021: $300,2862021Assets 2022: $409,198Liabilities 2022: $10,901Net Assets 2022: $398,2972022Assets 2023: $327,756Liabilities 2023: $45,120Net Assets 2023: $282,6362023Assets 2024: $445,163Liabilities 2024: $184,687Net Assets 2024: $260,4762024

Highlighted filing

2016

Assets$220,943
Liabilities$57,629
Net Assets$163,314
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $398,965Expenses 2013: $400,771Net Income 2013: -$1,8062013Revenue 2014: $336,899Expenses 2014: $414,878Net Income 2014: -$77,9792014Revenue 2015: $293,819Expenses 2015: $413,287Net Income 2015: -$119,4682015Revenue 2016: $337,637Expenses 2016: $321,187Net Income 2016: $16,4502016Revenue 2017: $325,523Expenses 2017: $373,755Net Income 2017: -$48,2322017Revenue 2018: $313,736Expenses 2018: $313,975Net Income 2018: -$2392018Revenue 2019: $291,899Expenses 2019: $272,173Net Income 2019: $19,7262019Revenue 2020: $387,515Expenses 2020: $291,927Net Income 2020: $95,5882020Revenue 2021: $385,728Expenses 2021: $315,599Net Income 2021: $70,1292021Revenue 2022: $303,370Expenses 2022: $205,359Net Income 2022: $98,0112022Revenue 2023: $154,616Expenses 2023: $270,277Net Income 2023: -$115,6612023Revenue 2024: $707,026Expenses 2024: $729,186Net Income 2024: -$22,1602024

Highlighted filing

2016

Revenue$337,637
Expenses$321,187
Net Income$16,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$338,383
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,637$156,548▼ $29,089
Cash and Non-Interest-Bearing Accounts$12,105$38,156▲ $26,051
Savings and Temporary Cash Investments$15,243$26,239▲ $10,996
Total Assets$212,985$220,943▲ $7,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,399$54,606▼ $7,793
Accounts Payable and Accrued Expenses$3,722$3,023▼ $699
Total Liabilities$66,121$57,629▼ $8,492
Net Assets / Fund Balance
Unrestricted Net Assets$146,864$163,314▲ $16,450
Total Net Assets Fund Balance$146,864$163,314▲ $16,450
Total Liabilities and Net Assets / Fund Balance$212,985$220,943▲ $7,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,548$428,156-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurkhartBoard MemberFT$38,304$38,304
Sallie BenderBoard MemberFT$17,973$17,973

Board Members and Trustees

NameTitle
Mary Ann BurkhartPresident
William ShankV President
Camille WendekierBoard Member
Charles DeckardBoard Member
Marty WestrickBoard Member
Pat ReganBoard Member
Sherri YeckleyBoard Member
Lou BurskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,151
Program Service Revenue
$219,354
Investment Income
$35,132
Other Revenue
$0
All Other Contributions
$57,419
Change in Net Assets
$16,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,781
Other Expenses$115,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,309--$177,309
Insurance$35,303--$35,303
Depreciation Depletion$28,343--$28,343
Payroll Taxes$16,780--$16,780
Occupancy$13,774--$13,774
Office Expenses$13,132--$13,132
Other Employee Benefits$11,692--$11,692
Fees for Services Accounting$5,280--$5,280
Interest$2,550--$2,550
Other Expenses$292--$292
Travel$127--$127
Total Functional Expenses$321,187$0$0$321,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is approved by the board of directors before being signed and mailed”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
John Carroll Area Ambulance Assoc
EIN
25-1189671
Address
PO BOX 368, CARROLLTOWN, PA 15722

Signing Officer

Name
Mary Ann Burkhart
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Burkhart
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
CPA Associates Altoona
Address
624 Valley View Blvd, Altoona, PA 16602
Preparer
Michael a Mcclain CPA
Phone
8149461300
Raw XML Appendix381 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/BOYAmt03722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt057419
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KLINE BUSINESS SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum08143448709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 DUTCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012105
IRS990/CashNonInterestBearingGrp/EOYAmt038156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035132
IRS990/CYOtherExpensesAmt0115406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219354
IRS990/CYRevenuesLessExpensesAmt016450
IRS990/CYSalariesCompEmpBnftPaidAmt0205781
IRS990/CYTotalExpensesAmt0321187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028343
IRS990/DepreciationDepletionGrp/TotalAmt028343
IRS990/Desc0EMERGENCY AMBULANCE SERVICE PROVIDED TO INDIVIDUALS IN NEED OF MEDICAL CARE TO AND BETWEEN HOSPITALS. THIS SERVICE HAS TWO (2) AMBULANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0MARY ANN BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU BURSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLIE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE WENDEKIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY WESTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI YECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BURKHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938304
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035700
IRS990/GrossReceiptsAmt0338383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035303
IRS990/InsuranceGrp/TotalAmt035303
IRS990/InterestGrp/ProgramServicesAmt02550
IRS990/InterestGrp/TotalAmt02550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156548
IRS990/LandBldgEquipCostOrOtherBssAmt0584704
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054606
IRS990/NetAssetsOrFundBalancesBOYAmt0146864
IRS990/NetAssetsOrFundBalancesEOYAmt0163314
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013774
IRS990/OccupancyGrp/TotalAmt013774
IRS990/OfficeExpensesGrp/ProgramServicesAmt013132
IRS990/OfficeExpensesGrp/TotalAmt013132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011692
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & MISC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011410
IRS990/OtherExpensesGrp/ProgramServicesAmt11770
IRS990/OtherExpensesGrp/ProgramServicesAmt23425
IRS990/OtherExpensesGrp/ProgramServicesAmt3292
IRS990/OtherExpensesGrp/TotalAmt011410
IRS990/OtherExpensesGrp/TotalAmt11770
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016780
IRS990/PayrollTaxesGrp/TotalAmt016780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANN BURKHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CALLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0154077
IRS990/PYProgramServiceRevenueAmt0233055
IRS990/PYRevenuesLessExpensesAmt0-119468
IRS990/PYSalariesCompEmpBnftPaidAmt0259210
IRS990/PYTotalExpensesAmt0413287
IRS990/PYTotalRevenueAmt0293819
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt0331459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331459
IRS990ScheduleA/TotalSupportAmt0339383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0584704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212985
IRS990/TotalAssetsEOYAmt0220943
IRS990/TotalAssetsGrp/BOYAmt0212985
IRS990/TotalAssetsGrp/EOYAmt0220943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083151
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066121
IRS990/TotalLiabilitiesEOYAmt057629
IRS990/TotalLiabilitiesGrp/BOYAmt066121
IRS990/TotalLiabilitiesGrp/EOYAmt057629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321187
IRS990/TotalProgramServiceRevenueAmt0219354
IRS990/TotalReportableCompFromOrgAmt056277
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 227
IRS990/USAddress/CityNm0CARROLLTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015722
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN CARROLL AREA AMBULANCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0251189671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CARROLLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1A48741EAFCE580B472ADCBB81957136AD32F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF1A48741EAFCE580B472ADCBB81957136AD32F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02555362017171jvmecwi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.195.221
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm007:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Associates Altoona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 Valley View Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altoona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016602
ReturnHeader/PreparerPersonGrp/PhoneNum08149461300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MCCLAIN CPA
ReturnHeader/ReturnTs02017-06-20T07:08:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,943
Liabilities
$57,629
Net assets
$163,314
Revenue
$337,637
Expenses
$321,187
Net income
$16,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.85$2.60$7.07$7.29$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.45$2.83$1.55$2.70$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.11$3.98$3.03$2.05$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.43$3.00$3.86$3.16$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.30$3.88$2.92$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.32$1.35$2.92$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$3.14$3.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.51$1.15$3.26$3.74$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.58$1.63$3.38$3.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.66$1.47$2.94$4.13$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.22$2.66$3.37$4.15$0.78
2013Detailed filing. Detailed filing data is available for this year.$4.84$1.40$3.44$3.99$4.01$0.02