Civic Intelligence

Waynesboro Area Als Unit Inc

EIN 25-1468492 • 501(c)3 • Waynesboro, PA

Profile

Advanced life support services.

45 Walnut StWaynesboro, PA 17268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$954,156

Up $26,501 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$954,156

Up $26,501 (+2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$30,649

Down $182,754 (-86%) from 2023

Expenses

Down

$6,467

Down $9,808 (-60%) from 2023

Net Income

Down

$24,182

Down $172,946 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $1,519,612Liabilities 2017: $237,534Net Assets 2017: $1,282,0782017Assets 2018: $1,547,143Liabilities 2018: $216,474Net Assets 2018: $1,330,6692018Assets 2019: $1,891,467Liabilities 2019: $338,333Net Assets 2019: $1,553,1342019Assets 2020: $1,957,547Liabilities 2020: $250,178Net Assets 2020: $1,707,3692020Assets 2021: $2,164,060Liabilities 2021: $297,612Net Assets 2021: $1,866,4482021Assets 2022: $726,971Liabilities 2022: $502Net Assets 2022: $726,4692022Assets 2023: $927,655Liabilities 2023: $0Net Assets 2023: $927,6552023Assets 2024: $954,156Liabilities 2024: $0Net Assets 2024: $954,1562024

Highlighted filing

2024

Assets$954,156
Liabilities$0
Net Assets$954,156
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,212,697Expenses 2017: $1,074,509Net Income 2017: $138,1882017Revenue 2018: $1,199,746Expenses 2018: $1,107,358Net Income 2018: $92,3882018Revenue 2019: $1,354,621Expenses 2019: $1,197,554Net Income 2019: $157,0672019Revenue 2020: $1,317,059Expenses 2020: $1,249,859Net Income 2020: $67,2002020Revenue 2021: $1,448,912Expenses 2021: $1,373,183Net Income 2021: $75,7292021Revenue 2022: $1,264,740Expenses 2022: $2,168,063Net Income 2022: -$903,3232022Revenue 2023: $213,403Expenses 2023: $16,275Net Income 2023: $197,1282023Revenue 2024: $30,649Expenses 2024: $6,467Net Income 2024: $24,1822024

Highlighted filing

2024

Revenue$30,649
Expenses$6,467
Net Income$24,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,156
Liabilities
$0
Net assets
$954,156
Revenue
$30,649
Expenses
$6,467
Net income
$24,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.21$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.26$2.17$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.87$1.45$1.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$1.32$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.55$1.35$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$1.20$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.24$1.28$1.21$1.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$32,890
Mission and Program Overview

Mission

Advanced life support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,741$912,783▲ $21,042
Investments in Publicly Traded Securities$35,914$41,373▲ $5,459
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$927,655$954,156▲ $26,501
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,655$954,156▲ $26,501
Total Net Assets Fund Balance$927,655$954,156▲ $26,501
Total Liabilities and Net Assets / Fund Balance$927,655$954,156▲ $26,501
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David MackleyPresident
Pat FleagleVice President
Brian StumDirector
Jon BenderDirector
Joseph RotzDirector
Patsy BurnsDirector
Stephen SwopeDirector
William HoffmanDirector
Dr Scott CardMedical Directr
Cathy KimmelSecretary
Jason StainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763
Program Service Revenue
$25,370
Investment Income
$3,516
Other Revenue
$0
All Other Contributions
$1,763
Change in Net Assets
$24,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,530-$5,530
Insurance-$354-$354
Fees for Service Investment Mgmnt Fees-$295-$295
Other Expenses-$228-$228
Office Expenses-$60-$60
Total Functional Expenses$0$6,467$0$6,467
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the President and one other board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the Treasurer and other Officers. Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waynesboro Area ALS Unit Inc
EIN
25-1468492
Phone
7177658515
Address
45 Walnut St, Waynesboro, PA 17268

Signing Officer

Name
David Mackley
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mackley
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Scott & Associates CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Hope C Scott CPA
Phone
7177658515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the organization, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 425 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/PYInvestmentIncomeAmt01575
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IRS990/PYOtherExpensesAmt012215
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IRS990/PYRevenuesLessExpensesAmt0197128
IRS990/PYSalariesCompEmpBnftPaidAmt04060
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt025370
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495843
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02682825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01535947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04448833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the organization, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the President and one other board member before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available to the Treasurer and other Officers. Documents made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927655
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Walnut St
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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