Civic Intelligence

Shaler Area Emergency Medical Services Inc.

990 • Fiscal year 2013 • EIN 25-1693347

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

339 Wetzel Road15116

(412) 487-6590

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,274

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,023,290

Down $70,470 (-6.4%) from 2012

Net Assets

Down

$830,661

Down $60,511 (-6.8%) from 2012

Liabilities

Down

$192,629

Down $9,959 (-4.9%) from 2012

Revenue

$976,821

No earlier filing loaded for comparison.

Expenses

Up

$1,037,332

Up $25,887 (+2.6%) from 2012

Net Income

-$60,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,181Liabilities 2011: $290,090Net Assets 2011: $907,0912011Assets 2012: $1,093,760Liabilities 2012: $202,588Net Assets 2012: $891,1722012Assets 2013: $1,023,290Liabilities 2013: $192,629Net Assets 2013: $830,6612013Assets 2014: $981,742Liabilities 2014: $143,664Net Assets 2014: $838,0782014Assets 2015: $955,208Liabilities 2015: $102,345Net Assets 2015: $852,8632015Assets 2016: $909,289Liabilities 2016: $126,428Net Assets 2016: $782,8612016Assets 2017: $1,276,147Liabilities 2017: $135,492Net Assets 2017: $1,140,6552017Assets 2018: $1,711,706Liabilities 2018: $288,477Net Assets 2018: $1,423,2292018Assets 2019: $1,458,173Liabilities 2019: $262,185Net Assets 2019: $1,195,9882019Assets 2020: $1,449,731Liabilities 2020: $0Net Assets 2020: $1,449,7312020Assets 2021: $695,452Liabilities 2021: $0Net Assets 2021: $695,4522021Assets 2022: $812,875Liabilities 2022: $0Net Assets 2022: $812,8752022Assets 2023: $694,832Liabilities 2023: $0Net Assets 2023: $694,8322023Assets 2024: $586,829Liabilities 2024: $0Net Assets 2024: $586,8292024

Highlighted filing

2013

Assets$1,023,290
Liabilities$192,629
Net Assets$830,661

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $948,6922011Expenses 2012: $1,011,4452012Revenue 2013: $976,821Expenses 2013: $1,037,332Net Income 2013: -$60,5112013Revenue 2014: $1,077,982Expenses 2014: $1,070,565Net Income 2014: $7,4172014Revenue 2015: $1,152,796Expenses 2015: $1,138,011Net Income 2015: $14,7852015Revenue 2016: $1,177,557Expenses 2016: $1,247,559Net Income 2016: -$70,0022016Revenue 2017: $1,576,462Expenses 2017: $1,218,668Net Income 2017: $357,7942017Revenue 2018: $2,436,077Expenses 2018: $2,153,503Net Income 2018: $282,5742018Revenue 2019: $2,004,123Expenses 2019: $2,231,364Net Income 2019: -$227,2412019Revenue 2020: $2,214,984Expenses 2020: $1,961,241Net Income 2020: $253,7432020Revenue 2021: $3,162,497Expenses 2021: $2,944,172Net Income 2021: $218,3252021Revenue 2022: $2,708,110Expenses 2022: $2,590,687Net Income 2022: $117,4232022Revenue 2023: $2,997,792Expenses 2023: $3,115,835Net Income 2023: -$118,0432023Revenue 2024: $3,730,617Expenses 2024: $3,838,620Net Income 2024: -$108,0032024

Highlighted filing

2013

Revenue$976,821
Expenses$1,037,332
Net Income-$60,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$976,821
Mission and Program Overview

Mission

To provide an efficient, high quality community based system of prehospital/emergency medical care for all individuals who live, work, travel, and shop in shaler township. To provide for the safe non-emergency transportation of the elderly and chronically ill to medical facilities. To establish, promote, and conduct educational programs that enhance public health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,680$859,914▼ $70,766
Accounts Receivable$135,638$122,636▼ $13,002
Savings and Temporary Cash Investments$15,999$20,000▲ $4,001
Prepaid Expenses and Deferred Charges$7,364$12,612▲ $5,248
Cash and Non-Interest-Bearing Accounts$4,079$8,128▲ $4,049
Total Assets$1,093,760$1,023,290▼ $70,470
Liabilities
Accounts Payable and Accrued Expenses$152,477$133,585▼ $18,892
Deferred Revenue$50,111$59,044▲ $8,933
Total Liabilities$202,588$192,629▼ $9,959
Net Assets / Fund Balance
Unrestricted Net Assets$891,172$830,661▼ $60,511
Total Net Assets Fund Balance$891,172$830,661▼ $60,511
Total Liabilities and Net Assets / Fund Balance$1,093,760$1,023,290▼ $70,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,628$174,551$806,179
Equipment$228,286$464,299$692,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C JohnsonManagerFT$76,096$18,178$94,274

Board Members and Trustees

NameTitle
Edmund OlszewskiPresident
David ShutterVice President
Bill CrossDirector
James Nicholas MdDirector
Jim BoyleDirector
Jeff GallySecretary
Mary Ellen BentyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,334
Program Service Revenue
$574,087
Investment Income
$46
Other Revenue
$14,354
All Other Contributions
$33,979
Change in Net Assets
$-60,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,699
Total Revenue per Audited Statements
$994,520
Total Revenue per Form 990
$976,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,165
Other Expenses$290,167
Total Fundraising Expense$26,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,208$24,400$12,200$496,808
Other Employee Benefits$93,226$7,224$3,611$104,061
Depreciation Depletion$95,899--$95,899
Current Officers, Directors, Trustees, and Key Employees$47,137$47,137-$94,274
Payroll Taxes$41,989$4,777$933$47,699
Insurance$42,625--$42,625
All Other Expenses$8,476$1,382$8,894$18,752
Occupancy$16,978--$16,978
Travel$16,104--$16,104
Other Expenses$12,565--$12,565
Pension Plan Contributions$2,470$1,235$618$4,323
Office Expenses-$2,298-$2,298
Total Functional Expenses$922,623$88,453$26,256$1,037,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,031
Expenses per Audited Statements$1,037,332
Total Expenses per Form 990$1,037,332
Expenses Not Reported on Form 990$17,699
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MANAGER'S FATHER-IN-LAWPrintingNo$6,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
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 11

A draft copy of the 990 was provided to the board of directors for review and comment prior to its filing.

Form 990, Part VI, Section C, Line 19

The above items are available upon request at shaler ems' administrative location during normal business hours.

Filing and Contact Details

Filer

EIN
25-1693347
Phone
4124876590

Signing Officer

Name
Joseph Johnson
Title
Manager
Phone
4124876590
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Johnson
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
11

Preparer

Preparer
Timothy J Morgus
Phone
4124715500
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03093049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt04687589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844645
IRS990ScheduleA/Total509Grp/TotalAmt04687589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04763757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017699
IRS990ScheduleD/DonatedServicesUseFcltsAmt017699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692585
IRS990ScheduleD/ExpensesNotReportedAmt017699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037332
IRS990ScheduleD/RevenueNotReportedAmt017699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859914
IRS990ScheduleD/TotalExpensesPerForm990Amt01037332
IRS990ScheduleD/TotalRevenuePerForm990Amt0976821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055031
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CAPRICORN COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER'S FATHER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ABOVE ITEMS ARE AVAILABLE UPON REQUEST AT SHALER EMS' ADMINISTRATIVE LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093760
IRS990/TotalAssetsEOYAmt01023290
IRS990/TotalAssetsGrp/BOYAmt01093760
IRS990/TotalAssetsGrp/EOYAmt01023290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388334
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202588
IRS990/TotalLiabilitiesEOYAmt0192629
IRS990/TotalLiabilitiesGrp/BOYAmt0202588
IRS990/TotalLiabilitiesGrp/EOYAmt0192629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830661
IRS990/TotalOtherCompensationAmt018178
IRS990/TotalProgramServiceExpensesAmt0922623
IRS990/TotalProgramServiceRevenueAmt0574087
IRS990/TotalReportableCompFromOrgAmt076096
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016104
IRS990/TravelGrp/TotalAmt016104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.73$3.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.00$3.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.71$2.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.16$2.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$2.00$2.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.44$2.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.58$1.22$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.18$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$1.08$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.98$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.91$0.95