Civic Intelligence

West Deer Emergency Medical Services

990 • Fiscal year 2014 • EIN 25-1337424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

101 East Union RoadCheswick, PA 15024

(724) 265-4750

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,401

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$208,429

Up $324 (+0.2%) from 2013

Net Assets

Up

$165,933

Up $29,913 (+22%) from 2013

Liabilities

Down

$42,496

Down $29,589 (-41%) from 2013

Revenue

Up

$565,144

Up $14,200 (+2.6%) from 2013

Expenses

Down

$535,231

Down $21,072 (-3.8%) from 2013

Net Income

Up

$29,913

Up $35,272 (+658%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $221,834Liabilities 2010: $145,294Net Assets 2010: $76,5402010Assets 2011: $291,813Liabilities 2011: $123,716Net Assets 2011: $168,0972011Assets 2012: $240,646Liabilities 2012: $99,267Net Assets 2012: $141,3792012Assets 2013: $208,105Liabilities 2013: $72,085Net Assets 2013: $136,0202013Assets 2014: $208,429Liabilities 2014: $42,496Net Assets 2014: $165,9332014Assets 2015: $382,623Liabilities 2015: $186,584Net Assets 2015: $196,0392015Assets 2016: $377,926Liabilities 2016: $161,432Net Assets 2016: $216,4942016Assets 2017: $353,566Liabilities 2017: $123,162Net Assets 2017: $230,4042017Assets 2018: $385,971Liabilities 2018: $159,864Net Assets 2018: $226,1072018Assets 2019: $338,262Liabilities 2019: $106,897Net Assets 2019: $231,3652019Assets 2020: $374,398Liabilities 2020: $72,326Net Assets 2020: $302,0722020Assets 2021: $535,706Liabilities 2021: $198,147Net Assets 2021: $337,5592021Assets 2022: $544,463Liabilities 2022: $179,747Net Assets 2022: $364,7162022Assets 2023: $465,754Liabilities 2023: $142,127Net Assets 2023: $323,6272023Assets 2024: $409,573Liabilities 2024: $103,658Net Assets 2024: $305,9152024

Highlighted filing

2014

Assets$208,429
Liabilities$42,496
Net Assets$165,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,3612010Expenses 2011: $633,4092011Expenses 2012: $565,8392012Revenue 2013: $550,944Expenses 2013: $556,303Net Income 2013: -$5,3592013Revenue 2014: $565,144Expenses 2014: $535,231Net Income 2014: $29,9132014Revenue 2015: $591,187Expenses 2015: $561,081Net Income 2015: $30,1062015Revenue 2016: $609,438Expenses 2016: $588,983Net Income 2016: $20,4552016Revenue 2017: $608,902Expenses 2017: $575,790Net Income 2017: $33,1122017Revenue 2018: $589,181Expenses 2018: $593,478Net Income 2018: -$4,2972018Revenue 2019: $609,202Expenses 2019: $603,944Net Income 2019: $5,2582019Revenue 2020: $702,294Expenses 2020: $631,587Net Income 2020: $70,7072020Revenue 2021: $722,315Expenses 2021: $686,829Net Income 2021: $35,4862021Revenue 2022: $772,447Expenses 2022: $745,290Net Income 2022: $27,1572022Revenue 2023: $746,006Expenses 2023: $787,095Net Income 2023: -$41,0892023Revenue 2024: $1,164,750Expenses 2024: $1,182,462Net Income 2024: -$17,7122024

Highlighted filing

2014

Revenue$565,144
Expenses$535,231
Net Income$29,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$565,144
Mission and Program Overview

Mission

To deliver the highest quality

To deliver the highest quality medical transportation and health care services through a unified team of caring professionals in a prompt and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,918$133,083▼ $23,835
Cash and Non-Interest-Bearing Accounts$22,496$33,325▲ $10,829
Savings and Temporary Cash Investments$2,999$20,485▲ $17,486
Accounts Receivable$23,756$19,356▼ $4,400
Total Assets$208,105$208,429▲ $324
Other Assets Total$1,936$2,180▲ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,693$40,722▼ $28,971
Accounts Payable and Accrued Expenses$2,392$1,774▼ $618
Total Liabilities$72,085$42,496▼ $29,589
Net Assets / Fund Balance
Unrestricted Net Assets$136,020$165,933▲ $29,913
Total Net Assets Fund Balance$136,020$165,933▲ $29,913
Total Liabilities and Net Assets / Fund Balance$208,105$208,429▲ $324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,544$275,987$345,531
Buildings$50,939$121,191$172,130
Land$12,600-$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee SchmidtOperations ChiefFT$54,401$54,401

Board Members and Trustees

NameTitle
Anthony DuryeaChairmman
William YanickoVice Chairman
Adam YatesBoard Member
Anthony FiloteiBoard Member
Edward NewmanBoard Member
Mel WickBoard Member
T DemartiniBoard Member
Carol MccaskeySec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,511
Program Service Revenue
$505,101
Investment Income
$0
Other Revenue
$20,532
All Other Contributions
$600
Change in Net Assets
$29,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$19,767
Other Non Cash Contri Table1$12,037
Total Noncash Contributions2$31,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,351
Other Expenses$138,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,562$55,141$0$275,703
Current Officers, Directors, Trustees, and Key Employees$43,521$10,880$0$54,401
Other Employee Benefits$29,097$7,274$0$36,371
Payroll Taxes$23,901$5,975$0$29,876
Insurance$23,726$5,931$0$29,657
Depreciation Depletion$19,068$4,767$0$23,835
Office Expenses$3,992$15,967$0$19,959
Other Expenses$4,949$0$0$4,949
Fees for Services Accounting$0$3,852$0$3,852
Interest$2,818$704$0$3,522
All Other Expenses$42$0$0$42
Total Functional Expenses$411,818$123,413$0$535,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
West Deer Ems Inc
EIN
25-1337424
Phone
7242654750
Address
101 EAST UNION ROAD, CHESWICK, PA 15024

Signing Officer

Name
Anthony Duryea
Title
Chairman
Phone
7242654750
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Fleischer
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Thomas G Roberts CPA
Address
1735 Fairmont St, New Kensington, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed with the accounting firm by a member

Pt VI, Line 11B

Of the board. It is not presented to the entire board

Pt VI, Line 11B

FOR APPORVAL.

Pt VI, Line 19

Governing documents and financial statements are made

Pt VI, Line 19

AVAILABLE UPON REQUEST.

Form 990, Part IX, Line 24F

Miscellaneous 42. 42. 0. 0.

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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/ProgSrvcAccomActy3Grp/Desc0WEST DEER PROVIDES WHEELCHAIR VAN SERVICE FOR INDIVIDUALS THAT ARE IN NEED OF TRANSPORTATION TO AND FROM MEDICAL FACILITIES AS WELL AS INVALID COACH TRANSPORTATION FOR INDIVIDUALS REQUIRING A STRETCHER TO BE TRANSPORTED BUT DO NOT REQUIRE SKILLED INTERVENTION OR MONITORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133771
IRS990/PYOtherRevenueAmt038306
IRS990/PYProgramServiceRevenueAmt0472011
IRS990/PYRevenuesLessExpensesAmt0-5359
IRS990/PYSalariesCompEmpBnftPaidAmt0422532
IRS990/PYTotalExpensesAmt0556303
IRS990/PYTotalRevenueAmt0550944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2010: 94601. 2011: 78509. 2012: 36448. 2013: 38306. 2014: 20532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625445
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02783862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607289
IRS990ScheduleA/Total509Grp/TotalAmt02783862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03052258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172130
IRS990ScheduleD/EquipmentGrp/BookValueAmt069544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345531
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012037
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119767
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH THE ACCOUNTING FIRM BY A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE BOARD. IT IS NOT PRESENTED TO THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR APPORVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208105
IRS990/TotalAssetsEOYAmt0208429
IRS990/TotalAssetsGrp/BOYAmt0208105
IRS990/TotalAssetsGrp/EOYAmt0208429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039511
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072085
IRS990/TotalLiabilitiesEOYAmt042496
IRS990/TotalLiabilitiesGrp/BOYAmt072085
IRS990/TotalLiabilitiesGrp/EOYAmt042496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165933
IRS990/TotalProgramServiceExpensesAmt0411818
IRS990/TotalProgramServiceRevenueAmt0505101
IRS990/TotalReportableCompFromOrgAmt054401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565144
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208429
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.16$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.32$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.77$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.72$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.08$0.73