Civic Intelligence

Mccandless-Franklin Park Ambulance Authority

990 • Fiscal year 2018 • EIN 25-1314326

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileWWW.MFPAA.ORG
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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,651,975

Down $108,461 (-2.9%) from 2017

Net Assets

Down

$3,361,729

Down $136,106 (-3.9%) from 2017

Liabilities

Up

$290,246

Up $27,645 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$2,693,804

Down $37,790 (-1.4%) from 2017

Expenses

Up

$2,802,392

Up $61,648 (+2.2%) from 2017

Net Income

Down

-$108,588

Down $99,438 (-1087%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$3,651,975
Liabilities$290,246
Net Assets$3,361,729
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,693,804
Expenses$2,802,392
Net Income-$108,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,693,804
Mission and Program Overview

Mission

Provide emergency medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,464,835$3,313,729▼ $151,106
Investments in Publicly Traded Securities$1,219,298$1,220,166▲ $868
Land, Buildings, and Equipment, Net$1,236,726$1,170,138▼ $66,588
Accounts Receivable$326,478$330,601▲ $4,123
Cash and Non-Interest-Bearing Accounts$244,625$254,459▲ $9,834
Savings and Temporary Cash Investments$243,574$188,785▼ $54,789
Pd in Cap Srpls Land Bldg Eqp Fund$33,000$48,000▲ $15,000
Prepaid Expenses and Deferred Charges$28,913$24,464▼ $4,449
Total Assets$3,760,436$3,651,975▼ $108,461
Other Assets Total$460,822$463,362▲ $2,540
Liabilities
Deferred Revenue$202,972$204,917▲ $1,945
Accounts Payable and Accrued Expenses$59,629$85,329▲ $25,700
Total Liabilities$262,601$290,246▲ $27,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,497,835$3,361,729▼ $136,106
Total Liabilities and Net Assets / Fund Balance$3,760,436$3,651,975▼ $108,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,000-$144,000
Other Assets Org$463,362--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald J HuberBoard Chairm
Dr Marion MarquisVice Chairma
Robert M BurkleyDirector
Cindy PotterAsst. Secret
Mark V MateraAsst. Treasu
Frank J SantoraSecretary
Penny ErbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,072
Program Service Revenue
$2,438,115
Investment Income
$38,512
Other Revenue
$53,105
All Other Contributions
$127,735
Change in Net Assets
$-108,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,732
Revenue Not Reported on Financial Statements
$164,072
Revenue Not Reported on Form 990
$-27,518
Other Revenue Adjustments
$164,072
Total Revenue per Audited Statements
$2,502,214
Total Revenue per Form 990
$2,693,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,596
Other Expenses$670,107
Professional Fundraising Fees$13,689
Total Fundraising Expense$13,689
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,560$224,778-$1,658,338
Other Employee Benefits$234,156$38,119-$272,275
Depreciation Depletion$150,264--$150,264
Payroll Taxes$124,639$20,290-$144,929
Insurance$93,842$31,281-$125,123
All Other Expenses$76,871$23,048-$99,919
Pension Plan Contributions$36,311$6,743-$43,054
Occupancy$12,279$12,279-$24,558
Other Expenses$883$16,778-$17,661
Fees for Services Professional Fundraising--$13,689$13,689
Fees for Services Accounting$8,508$945-$9,453
Conferences and Meetings$4,678$4,678-$9,356
Fees for Services Legal$3,125$347-$3,472
Total Functional Expenses$2,406,525$382,178$13,689$2,802,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,802,392
Expenses per Audited Statements$2,788,703
Total Expenses per Audited Statements$2,788,703
Expenses Not Reported on Financial Statements$13,689
Other Expense Adjustments$13,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,689
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
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 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 mark v matera po box 1 ingomar, pa 15127 robert m burkley 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 Ambulance
EIN
25-1314326
Phone
4123675883
Address
PO BOX 1, INGOMAR, PA 15127

Signing Officer

Name
Donald J Huber
Title
Board Chairman
Phone
4123675883
Signed
2018-10-03

Organization Details

Principal Officer
Donald J Huber
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
4

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
Bryan G Hinds CPA
Phone
4126359088
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 135,383 donations to equity -135,383”

Financial Statement Notes

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

“Donations credited directly to equity 127,735 grants credited to equity 21,337 municipal contribution 15,000”

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

“Fundraising expenses 13,689”

Raw XML AppendixShowing 400 of 456 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/BOYAmt059629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085329
IRS990/AccountsReceivableGrp/BOYAmt0326478
IRS990/AccountsReceivableGrp/EOYAmt0330601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL CARE
IRS990/AllOtherContributionsAmt0127735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076871
IRS990/AllOtherExpensesGrp/TotalAmt099919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum04123675883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0INGOMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244625
IRS990/CashNonInterestBearingGrp/EOYAmt0254459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04678
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04678
IRS990/ConferencesMeetingsGrp/TotalAmt09356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038512
IRS990/CYOtherExpensesAmt0670107
IRS990/CYOtherRevenueAmt053105
IRS990/CYProgramServiceRevenueAmt02438115
IRS990/CYRevenuesLessExpensesAmt0-108588
IRS990/CYSalariesCompEmpBnftPaidAmt02118596
IRS990/CYTotalExpensesAmt02802392
IRS990/CYTotalFundraisingExpenseAmt013689
IRS990/CYTotalProfFndrsngExpnsAmt013689
IRS990/CYTotalRevenueAmt02693804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0202972
IRS990/DeferredRevenueGrp/EOYAmt0204917
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150264
IRS990/DepreciationDepletionGrp/TotalAmt0150264
IRS990/Desc0PROVIDING EMERGENCY MEDICAL SERVICES TO PERSONS WITHIN A FIVE COMMUNITY AREA ON A SUBSCRIPTION OR A FEE FOR SERVICE BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02256261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08508
IRS990/FeesForServicesAccountingGrp/TotalAmt09453
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03125
IRS990/FeesForServicesLegalGrp/TotalAmt03472
IRS990/FeesForServicesProfFundraising/FundraisingAmt013689
IRS990/FeesForServicesProfFundraising/TotalAmt013689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK J SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARION MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY ERBE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD J HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK V MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M BURKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt036337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02693804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031281
IRS990/InsuranceGrp/ProgramServicesAmt093842
IRS990/InsuranceGrp/TotalAmt0125123
IRS990/InvestmentIncomeGrp/ExclusionAmt038512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01219298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01220166
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01801223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170138
IRS990/LandBldgEquipCostOrOtherBssAmt02971361
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY MEDICAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03497835
IRS990/NetAssetsOrFundBalancesEOYAmt03361729
IRS990/NetUnrlzdGainsLossesInvstAmt0-27518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012279
IRS990/OccupancyGrp/ProgramServicesAmt012279
IRS990/OccupancyGrp/TotalAmt024558
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460822
IRS990/OtherAssetsTotalGrp/EOYAmt0463362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272275
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP./GAS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES, ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116778
IRS990/OtherExpensesGrp/ProgramServicesAmt0127794
IRS990/OtherExpensesGrp/ProgramServicesAmt173587
IRS990/OtherExpensesGrp/ProgramServicesAmt226028
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt0127794
IRS990/OtherExpensesGrp/TotalAmt173587
IRS990/OtherExpensesGrp/TotalAmt228920
IRS990/OtherExpensesGrp/TotalAmt317661
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP. DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt053105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053105
IRS990/OtherRevenueTotalAmt053105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124639
IRS990/PayrollTaxesGrp/TotalAmt0144929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036311
IRS990/PensionPlanContributionsGrp/TotalAmt043054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024464
IRS990/PrincipalOfficerNm0DONALD J HUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0NON-SUBSCRIBER FEES-FOR-USE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING EMERGANCY MEDICAL SERVICES TO PERSONS WITHIN THE 5 COMMUNITY AREA ON A FEE FOR SERVICE BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021950
IRS990/PYOtherExpensesAmt0685781
IRS990/PYOtherRevenueAmt048639
IRS990/PYProgramServiceRevenueAmt02514959
IRS990/PYRevenuesLessExpensesAmt0-9150
IRS990/PYSalariesCompEmpBnftPaidAmt02041794
IRS990/PYTotalExpensesAmt02740744
IRS990/PYTotalProfFndrsngExpnsAmt013169
IRS990/PYTotalRevenueAmt02731594
IRS990/ReconcilationRevenueExpnssAmt0-108588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03464835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03313729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02398115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02476463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02255399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02324816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011650949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084942
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt012576792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02615292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02671148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02497728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02360873
IRS990ScheduleA/Total509Grp/TotalAmt012576792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02653804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02443475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02506217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02366640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012663234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013689
IRS990ScheduleD/ExpensesSubtotalAmt02788703
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt013689
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0164072
IRS990ScheduleD/RevenueNotReportedAmt0-27518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164072
IRS990ScheduleD/RevenueSubtotalAmt02529732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATIONS CREDITED DIRECTLY TO EQUITY 127,735 GRANTS CREDITED TO EQUITY 21,337 MUNICIPAL CONTRIBUTION 15,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,689
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463362
IRS990ScheduleD/TotalExpensesPerForm990Amt02802392
IRS990ScheduleD/TotalRevenuePerForm990Amt02693804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02788703
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 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 MARK V MATERA PO BOX 1 INGOMAR, PA 15127 ROBERT M BURKLEY 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 135,383 DONATIONS TO EQUITY -135,383
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03760436
IRS990/TotalAssetsEOYAmt03651975
IRS990/TotalAssetsGrp/BOYAmt03760436
IRS990/TotalAssetsGrp/EOYAmt03651975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164072
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02406525
IRS990/TotalFunctionalExpensesGrp/TotalAmt02802392
IRS990/TotalGrossUBIAmt040000
IRS990/TotalLiabilitiesBOYAmt0262601
IRS990/TotalLiabilitiesEOYAmt0290246
IRS990/TotalLiabilitiesGrp/BOYAmt0262601
IRS990/TotalLiabilitiesGrp/EOYAmt0290246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03497835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03361729
IRS990/TotalOtherProgSrvcExpenseAmt0150264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,975
Liabilities
$290,246
Net assets
$3,361,729
Revenue
$2,693,804
Expenses
$2,802,392
Net income
-$108,588
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
2018Detailed filing. Detailed filing data is available for this year.$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