Civic Intelligence

Emlenton Area Ambulance Service

990 • Fiscal year 2018 • EIN 25-1364229

Jun 01, 2017 to May 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
PO Box 346Emlenton, PA 16373

(724) 867-0331

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,232,204

Up $1,445 (+0.1%) from 2017

Net Assets

Down

$1,169,219

Down $60,803 (-4.9%) from 2017

Liabilities

Up

$62,985

Up $62,248 (+8446%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$345,613

Up $10,690 (+3.2%) from 2017

Expenses

Up

$406,416

Up $15,731 (+4.0%) from 2017

Net Income

Down

-$60,803

Down $5,041 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,586,359Liabilities 2012: $5,471Net Assets 2012: $1,580,8882012Assets 2013: $1,507,070Liabilities 2013: $1,902Net Assets 2013: $1,505,1682013Assets 2014: $1,372,764Liabilities 2014: $2,484Net Assets 2014: $1,370,2802014Assets 2015: $1,305,885Liabilities 2015: $1,803Net Assets 2015: $1,304,0822015Assets 2017: $1,230,759Liabilities 2017: $737Net Assets 2017: $1,230,0222017Assets 2018: $1,232,204Liabilities 2018: $62,985Net Assets 2018: $1,169,2192018Assets 2019: $1,227,224Liabilities 2019: $48,895Net Assets 2019: $1,178,3292019Assets 2020: $1,168,286Liabilities 2020: $0Net Assets 2020: $1,168,2862020Assets 2021: $1,077,530Liabilities 2021: $0Net Assets 2021: $1,077,5302021Assets 2022: $1,061,147Liabilities 2022: $0Net Assets 2022: $1,061,1472022Assets 2023: $1,053,649Liabilities 2023: $0Net Assets 2023: $1,053,6492023Assets 2024: $1,012,290Liabilities 2024: $0Net Assets 2024: $1,012,2902024

Highlighted filing

2018

Assets$1,232,204
Liabilities$62,985
Net Assets$1,169,219
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $281,2122012Expenses 2013: $373,2312013Revenue 2014: $234,796Expenses 2014: $369,684Net Income 2014: -$134,8882014Revenue 2015: $288,395Expenses 2015: $354,593Net Income 2015: -$66,1982015Revenue 2017: $334,923Expenses 2017: $390,685Net Income 2017: -$55,7622017Revenue 2018: $345,613Expenses 2018: $406,416Net Income 2018: -$60,8032018Revenue 2019: $416,226Expenses 2019: $407,116Net Income 2019: $9,1102019Revenue 2020: $459,349Expenses 2020: $421,636Net Income 2020: $37,7132020Revenue 2021: $279,369Expenses 2021: $370,125Net Income 2021: -$90,7562021Revenue 2022: $389,193Expenses 2022: $405,576Net Income 2022: -$16,3832022Revenue 2023: $462,851Expenses 2023: $470,349Net Income 2023: -$7,4982023Revenue 2024: $482,569Expenses 2024: $523,928Net Income 2024: -$41,3592024

Highlighted filing

2018

Revenue$345,613
Expenses$406,416
Net Income-$60,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 16, 2019
Return Version
2017v2.2
Gross Receipts
$345,613
Mission and Program Overview

Mission

Operation of community ambulance service

Operation and maintenance of community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,022$1,169,219▼ $60,803
Cash and Non-Interest-Bearing Accounts$31,529$457,627▲ $426,098
Land, Buildings, and Equipment, Net$433,516$387,543▼ $45,973
Savings and Temporary Cash Investments$651,030$316,410▼ $334,620
Pledges and Grants Receivable$98,577$54,517▼ $44,060
Receivable From Disqualified Prsn$16,107$16,107→ $0
Total Assets$1,230,759$1,232,204▲ $1,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$62,985▲ $62,985
Accounts Payable and Accrued Expenses$737--
Total Liabilities$737$62,985▲ $62,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,022$1,169,219▼ $60,803
Total Liabilities and Net Assets / Fund Balance$1,230,759$1,232,204▲ $1,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,958$93,194-
Other Land Buildings$0--
Land$5,904--
Equipment$115,681$573,521-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan CoursonPresident
Rick KingSecr
-Treas
Dennis SloanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,260
Other Expenses$153,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,262--$235,262
Depreciation Depletion$45,973--$45,973
Fees for Services Other$43,009--$43,009
Insurance$19,119--$19,119
Payroll Taxes$17,998--$17,998
Other Expenses$3,375--$0
Total Functional Expenses$406,416$0$0$406,416

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$16,107$16,107→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11

“Upon request”

Filing and Contact Details

Filer

Filer Name
Emlenton Area Ambulance Service
EIN
25-1364229
Phone
7248670331
Address
PO BOX 346, EMLENTON, PA 16373

Signing Officer

Name
Rick King
Title
Treasurer
Phone
7248670331
Signed
2019-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeanne Hindman
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2,000
Employees
24

Preparer

Firm
Bacher and Associates
Address
1015 E JEFFERSON ST, BUTLER, PA 16001
Preparer
David R Bacher
Phone
7242832095
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Legal, professional and billing contractors”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01299682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0359152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0689202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05904
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal, professional and billing contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230759
IRS990/TotalAssetsEOYAmt01232204
IRS990/TotalAssetsGrp/BOYAmt01230759
IRS990/TotalAssetsGrp/EOYAmt01232204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406416
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0737
IRS990/TotalLiabilitiesEOYAmt062985
IRS990/TotalLiabilitiesGrp/BOYAmt0737
IRS990/TotalLiabilitiesGrp/EOYAmt062985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0355106
IRS990/TotalProgramServiceRevenueAmt0345613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,204
Liabilities
$62,985
Net assets
$1,169,219
Revenue
$345,613
Expenses
$406,416
Net income
-$60,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.29$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.28