Civic Intelligence

Mccandless-Franklin Park Ambulance Authority

990 • Fiscal year 2016 • EIN 25-1314326

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
PO Box 1Ingomar, PA 15127

(412) 367-5883

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,827,021

Down $6,392 (-0.2%) from 2015

Net Assets

Down

$3,520,547

Down $106,944 (-2.9%) from 2015

Liabilities

Up

$306,474

Up $100,552 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$2,474,637

Down $31,580 (-1.3%) from 2015

Expenses

Up

$2,589,354

Up $20,744 (+0.8%) from 2015

Net Income

Down

-$114,717

Down $52,324 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,052,631Liabilities 2012: $293,069Net Assets 2012: $3,759,5622012Assets 2013: $3,958,694Liabilities 2013: $175,996Net Assets 2013: $3,782,6982013Assets 2014: $3,904,774Liabilities 2014: $214,890Net Assets 2014: $3,689,8842014Assets 2015: $3,833,413Liabilities 2015: $205,922Net Assets 2015: $3,627,4912015Assets 2016: $3,827,021Liabilities 2016: $306,474Net Assets 2016: $3,520,5472016Assets 2017: $3,760,436Liabilities 2017: $262,601Net Assets 2017: $3,497,8352017Assets 2018: $3,651,975Liabilities 2018: $290,246Net Assets 2018: $3,361,7292018Assets 2019: $3,396,959Liabilities 2019: $294,755Net Assets 2019: $3,102,2042019Assets 2020: $3,688,530Liabilities 2020: $1,112,583Net Assets 2020: $2,575,9472020Assets 2021: $3,375,118Liabilities 2021: $903,607Net Assets 2021: $2,471,5112021Assets 2022: $3,278,431Liabilities 2022: $914,561Net Assets 2022: $2,363,8702022Assets 2024: $4,490,938Liabilities 2024: $885,454Net Assets 2024: $3,605,4842024

Highlighted filing

2016

Assets$3,827,021
Liabilities$306,474
Net Assets$3,520,547
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,427,3852012Expenses 2013: $2,426,9482013Revenue 2014: $2,405,136Expenses 2014: $2,497,950Net Income 2014: -$92,8142014Revenue 2015: $2,506,217Expenses 2015: $2,568,610Net Income 2015: -$62,3932015Revenue 2016: $2,474,637Expenses 2016: $2,589,354Net Income 2016: -$114,7172016Revenue 2017: $2,731,594Expenses 2017: $2,740,744Net Income 2017: -$9,1502017Revenue 2018: $2,693,804Expenses 2018: $2,802,392Net Income 2018: -$108,5882018Revenue 2019: $2,594,697Expenses 2019: $2,905,779Net Income 2019: -$311,0822019Revenue 2020: $2,504,463Expenses 2020: $3,053,372Net Income 2020: -$548,9092020Revenue 2021: $3,141,706Expenses 2021: $2,867,989Net Income 2021: $273,7172021Revenue 2022: $3,196,649Expenses 2022: $3,193,356Net Income 2022: $3,2932022Revenue 2024: $4,710,508Expenses 2024: $3,851,385Net Income 2024: $859,1232024

Highlighted filing

2016

Revenue$2,474,637
Expenses$2,589,354
Net Income-$114,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,489,433
Mission and Program Overview

Mission

Provide emergency medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,609,491$3,502,547▼ $106,944
Investments in Publicly Traded Securities-$1,165,439-
Land, Buildings, and Equipment, Net$1,122,662$1,082,994▼ $39,668
Savings and Temporary Cash Investments$449,072$448,763▼ $309
Accounts Receivable$310,021$305,656▼ $4,365
Cash and Non-Interest-Bearing Accounts$271,669$296,524▲ $24,855
Pd in Cap Srpls Land Bldg Eqp Fund$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$10,519$10,917▲ $398
Total Assets$3,833,413$3,827,021▼ $6,392
Other Assets Total$1,669,470$516,728▼ $1,152,742
Liabilities
Deferred Revenue$99,997$217,555▲ $117,558
Accounts Payable and Accrued Expenses$105,925$88,919▼ $17,006
Total Liabilities$205,922$306,474▲ $100,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,627,491$3,520,547▼ $106,944
Total Liabilities and Net Assets / Fund Balance$3,833,413$3,827,021▼ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,000-$144,000
Other Assets Org$516,728--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald J HuberBoard Chairm
Dr Marion MarquisVice Chairma
Peter VercillaDirector
Cindy PotterAsst. Secret
Penny ErbeAsst. Treasu
Frank J SantoraSecretary
Franklin B LibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Municipal Benefits ServicesHealth Benefits1 GATEWAY CTR 1100, Pittsburgh, PA 15222$264,945
Pfund Superior SalesVehicle Purchas221 CHESTER DRIVE, New Kensington, PA 15068$112,475
Revenue and Support

Revenue Composition

Contributions and Grants
$131,550
Program Service Revenue
$2,293,895
Investment Income
$4,390
Other Revenue
$44,802
All Other Contributions
$119,348
Change in Net Assets
$-114,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,088
Revenue Not Reported on Financial Statements
$131,549
Other Revenue Adjustments
$131,549
Total Revenue per Audited Statements
$2,343,088
Total Revenue per Form 990
$2,474,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,083
Other Expenses$638,918
Professional Fundraising Fees$13,353
Total Fundraising Expense$13,353
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,039$215,378-$1,538,417
Other Employee Benefits$195,284$31,791-$227,075
Depreciation Depletion$169,585--$169,585
Insurance$109,205$36,402-$145,607
Payroll Taxes$115,276$18,766-$134,042
All Other Expenses$56,902$14,175-$71,077
Pension Plan Contributions$32,292$5,257-$37,549
Occupancy$11,793$11,793-$23,586
Other Expenses$931$17,684-$18,615
Fees for Services Professional Fundraising--$13,353$13,353
Fees for Services Accounting$8,424$936-$9,360
Conferences and Meetings$3,772$3,772-$7,544
Fees for Services Legal$1,188$132-$1,320
Total Functional Expenses$2,217,455$358,546$13,353$2,589,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,589,354
Expenses per Audited Statements$2,576,001
Total Expenses per Audited Statements$2,576,001
Expenses Not Reported on Financial Statements$13,353
Other Expense Adjustments$13,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Frank j. Santora po box 1 ingomar, pa 15127 dr. Marion marquis po box 1 ingomar, pa 15127 franklin b. Libson po box 1 ingomar, pa 15127 peter vercilla po box 1 ingomar, pa 15127 penny erbe po box 1 ingomar, pa 15127 donald j. Huber po box 1 ingomar, pa 15127 cindy potter po box 1 ingomar, pa 15127”

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

“The form 990 is reviewed by the treasurer and asst. Treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual board review and approval in conjunction with the budget.”

Form 990, Page 6, Part VI, Line 15B

“Annual board review and approval in conjunction with the budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mccandless Franklin Park Amb
EIN
25-1314326
Phone
4123675883
Address
PO BOX 1, INGOMAR, PA 15127

Signing Officer

Name
Donald J Huber
Title
Board Chairman
Phone
4123675883
Signed
2016-10-03

Organization Details

Principal Officer
Donald J Huber
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Koehler Hinds & Associates LLC
Address
6400 BROOKTREE COURT SUITE 150, WEXFORD, PA 15090
Preparer
Bryan G Hinds CPA
Phone
7249345400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Some people volunteer their time as emt's and paramedics. Some people volunteer in the office to help with subscrition drives and various mailers to the commnuity.”

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

“Providing emergancy medical services to persons within the 5 community area on a fee for service basis.”

Form 990, Part XI, Line 9

“Net donations to equity 118,196 donations to equity -118,196”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donations credited directly to equity 119,347 grants credited to equity 12,202”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses 13,353”

Raw XML AppendixShowing 400 of 460 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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IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING EMERGANCY MEDICAL SERVICES TO PERSONS WITHIN THE 5 COMMUNITY AREA ON A FEE FOR SERVICE BASIS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05990
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05990
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
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IRS990ScheduleA/Total509Grp/TotalAmt012015458
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt02343088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATIONS CREDITED DIRECTLY TO EQUITY 119,347 GRANTS CREDITED TO EQUITY 12,202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME PEOPLE VOLUNTEER THEIR TIME AS EMT'S AND PARAMEDICS. SOME PEOPLE VOLUNTEER IN THE OFFICE TO HELP WITH SUBSCRITION DRIVES AND VARIOUS MAILERS TO THE COMMNUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EMERGANCY MEDICAL SERVICES TO PERSONS WITHIN THE 5 COMMUNITY AREA ON A FEE FOR SERVICE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK J. SANTORA PO BOX 1 INGOMAR, PA 15127 DR. MARION MARQUIS PO BOX 1 INGOMAR, PA 15127 FRANKLIN B. LIBSON PO BOX 1 INGOMAR, PA 15127 PETER VERCILLA PO BOX 1 INGOMAR, PA 15127 PENNY ERBE PO BOX 1 INGOMAR, PA 15127 DONALD J. HUBER PO BOX 1 INGOMAR, PA 15127 CINDY POTTER PO BOX 1 INGOMAR, PA 15127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND ASST. TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BOARD REVIEW AND APPROVAL IN CONJUNCTION WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BOARD REVIEW AND APPROVAL IN CONJUNCTION WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET DONATIONS TO EQUITY 118,196 DONATIONS TO EQUITY -118,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,827,021
Liabilities
$306,474
Net assets
$3,520,547
Revenue
$2,474,637
Expenses
$2,589,354
Net income
-$114,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.89$3.61$4.71$3.85$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.36$3.20$3.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.90$2.47$3.14$2.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.11$2.58$2.50$3.05$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.29$3.10$2.59$2.91$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.29$3.36$2.69$2.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.26$3.50$2.73$2.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.52$2.47$2.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.21$3.63$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.69$2.41$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.18$3.78$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.29$3.76$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits