Civic Intelligence

Waynesboro Ambulance Squad

990 • Fiscal year 2015 • EIN 25-1399479

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
603 West Main StreetWaynesboro, PA 17268

(717) 762-5338

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,248

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,059,390

Down $82,811 (-3.9%) from 2014

Net Assets

Down

$728,516

Down $51,939 (-6.7%) from 2014

Liabilities

Down

$1,330,874

Down $30,872 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$612,050

Up $6,017 (+1.0%) from 2014

Expenses

Up

$663,989

Up $14,325 (+2.2%) from 2014

Net Income

Down

-$51,939

Down $8,308 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,142,201Liabilities 2014: $1,361,746Net Assets 2014: $780,4552014Assets 2015: $2,059,390Liabilities 2015: $1,330,874Net Assets 2015: $728,5162015Assets 2016: $1,988,426Liabilities 2016: $1,302,267Net Assets 2016: $686,1592016Assets 2017: $1,897,240Liabilities 2017: $1,268,240Net Assets 2017: $629,0002017Assets 2018: $1,704,792Liabilities 2018: $1,232,964Net Assets 2018: $471,8282018Assets 2019: $1,662,623Liabilities 2019: $1,196,385Net Assets 2019: $466,2382019Assets 2020: $1,677,629Liabilities 2020: $1,158,151Net Assets 2020: $519,4782020Assets 2021: $1,749,338Liabilities 2021: $1,116,496Net Assets 2021: $632,8422021Assets 2022: $1,882,892Liabilities 2022: $1,221,424Net Assets 2022: $661,4682022Assets 2023: $2,106,550Liabilities 2023: $1,337,954Net Assets 2023: $768,5962023Assets 2024: $2,048,046Liabilities 2024: $1,288,878Net Assets 2024: $759,1682024

Highlighted filing

2015

Assets$2,059,390
Liabilities$1,330,874
Net Assets$728,516
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $606,033Expenses 2014: $649,664Net Income 2014: -$43,6312014Revenue 2015: $612,050Expenses 2015: $663,989Net Income 2015: -$51,9392015Revenue 2016: $609,502Expenses 2016: $651,859Net Income 2016: -$42,3572016Revenue 2017: $616,025Expenses 2017: $673,184Net Income 2017: -$57,1592017Revenue 2018: $565,405Expenses 2018: $722,577Net Income 2018: -$157,1722018Revenue 2019: $707,061Expenses 2019: $712,651Net Income 2019: -$5,5902019Revenue 2020: $788,637Expenses 2020: $735,397Net Income 2020: $53,2402020Revenue 2021: $845,674Expenses 2021: $732,310Net Income 2021: $113,3642021Revenue 2022: $795,160Expenses 2022: $766,534Net Income 2022: $28,6262022Revenue 2023: $981,169Expenses 2023: $874,041Net Income 2023: $107,1282023Revenue 2024: $936,127Expenses 2024: $945,555Net Income 2024: -$9,4282024

Highlighted filing

2015

Revenue$612,050
Expenses$663,989
Net Income-$51,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$620,575
Mission and Program Overview

Mission

Community Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,436$1,918,769▼ $103,667
Savings and Temporary Cash Investments$93,972$123,605▲ $29,633
Cash and Non-Interest-Bearing Accounts$25,793$17,016▼ $8,777
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,142,201$2,059,390▼ $82,811
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,347$1,329,564▼ $30,783
Accounts Payable and Accrued Expenses$1,399$1,308▼ $91
Other Liabilities-$2-
Total Liabilities$1,361,746$1,330,874▼ $30,872
Net Assets / Fund Balance
Unrestricted Net Assets$780,455$728,516▼ $51,939
Total Net Assets Fund Balance$780,455$728,516▼ $51,939
Total Liabilities and Net Assets / Fund Balance$2,142,201$2,059,390▼ $82,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,059$533,441-
Other Land Buildings$7,747$127,304-
Land$2,869--
Equipment$107,458$629,403-
Leasehold Improvements$137,636$52,300-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen J RockPresidentPT$18,248$18,248

Board Members and Trustees

NameTitle
Jeff SimmersVice President
Karen HawbakerSecretary
Douglas J RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,554
Program Service Revenue
$482,666
Investment Income
$132
Other Revenue
$38,698
All Other Contributions
$16,183
Change in Net Assets
$-51,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,585
Salaries, Compensation, and Employee Benefits$272,272
Professional Fundraising Fees$16,132
Total Fundraising Expense$16,132
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,135--$224,135
Depreciation Depletion$106,607$1,230-$107,837
Interest$60,388--$60,388
Occupancy$57,815--$57,815
Payroll Taxes$29,520--$29,520
Insurance$21,847--$21,847
Current Officers, Directors, Trustees, and Key Employees$18,248--$18,248
Fees for Services Professional Fundraising--$16,132$16,132
Other Expenses$5,409--$5,409
Fees for Services Accounting-$4,835-$4,835
Office Expenses-$4,022-$4,022
All Other Expenses$3,070$700-$3,770
Fees for Services Legal-$920-$920
Pension Plan Contributions$369--$369
Total Functional Expenses$636,150$11,707$16,132$663,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,959
Professional Fundraising Fees$16,132
Gaming Direct Expenses$7,893
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waynesboro Ambulance Squad
EIN
25-1399479
Phone
7177625338
Address
603 West Main Street, Waynesboro, PA 17268

Signing Officer

Name
Karen J Rock
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
20

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02045466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt02632819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428349
IRS990ScheduleA/Total509Grp/TotalAmt02632819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02777432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02196500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0736861
IRS990ScheduleD/LandGrp/BookValueAmt02869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0189936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918769
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0mailings
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024423
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02882
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Municipal Mktng
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021541
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01038 Perry Hgwy
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pittsburgh
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015237
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03850
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Douglas J Rock
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervise Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/TotalGrossReceiptsAmt024423
IRS990ScheduleG/TotalNetToOrganizationAmt02882
IRS990ScheduleG/TotalRetainedByContractorsAmt021541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,390
Liabilities
$1,330,874
Net assets
$728,516
Revenue
$612,050
Expenses
$663,989
Net income
-$51,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.29$0.76$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.34$0.77$0.98$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.66$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.12$0.63$0.85$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.16$0.52$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.20$0.47$0.71$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.23$0.47$0.57$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.27$0.63$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.33$0.73$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.36$0.78$0.61$0.65$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits