Civic Intelligence

Western Alliance Emergency Services Inc.

990 • Fiscal year 2018 • EIN 54-1934424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WESTERNEMS.COM

View Organization Page

129 Canton St PO Box 13Troy, PA 16947

(570) 297-1235

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

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

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,851

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,241,556

Down $111,176 (-8.2%) from 2017

Net Assets

Down

$517,372

Down $204,081 (-28%) from 2017

Liabilities

Up

$724,184

Up $92,905 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$1,629,443

Up $193,805 (+13%) from 2017

Expenses

Down

$1,833,524

Down $132,597 (-6.7%) from 2017

Net Income

Up

-$204,081

Up $326,402 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,651,281Liabilities 2010: $320,987Net Assets 2010: $1,330,2942010Assets 2011: $1,693,216Liabilities 2011: $302,688Net Assets 2011: $1,390,5282011Assets 2012: $1,776,710Liabilities 2012: $272,503Net Assets 2012: $1,504,2072012Assets 2013: $1,743,315Liabilities 2013: $269,779Net Assets 2013: $1,473,5362013Assets 2014: $1,713,610Liabilities 2014: $244,696Net Assets 2014: $1,468,9142014Assets 2015: $1,653,256Liabilities 2015: $217,764Net Assets 2015: $1,435,4922015Assets 2016: $1,896,092Liabilities 2016: $644,156Net Assets 2016: $1,251,9362016Assets 2017: $1,352,732Liabilities 2017: $631,279Net Assets 2017: $721,4532017Assets 2018: $1,241,556Liabilities 2018: $724,184Net Assets 2018: $517,3722018Assets 2019: $1,408,338Liabilities 2019: $659,120Net Assets 2019: $749,2182019Assets 2020: $1,491,011Liabilities 2020: $456,635Net Assets 2020: $1,034,3762020Assets 2021: $1,378,390Liabilities 2021: $375,194Net Assets 2021: $1,003,1962021Assets 2022: $1,069,908Liabilities 2022: $426,212Net Assets 2022: $643,6962022Assets 2023: $1,130,174Liabilities 2023: $488,754Net Assets 2023: $641,4202023Assets 2024: $1,046,398Liabilities 2024: $298,099Net Assets 2024: $748,2992024

Highlighted filing

2018

Assets$1,241,556
Liabilities$724,184
Net Assets$517,372
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,139,1592010Expenses 2011: $1,408,6982011Expenses 2012: $1,494,8592012Revenue 2013: $1,430,246Expenses 2013: $1,461,351Net Income 2013: -$31,1052013Revenue 2014: $1,803,028Expenses 2014: $1,807,212Net Income 2014: -$4,1842014Revenue 2015: $1,640,896Expenses 2015: $1,628,327Net Income 2015: $12,5692015Revenue 2016: $1,520,993Expenses 2016: $1,718,528Net Income 2016: -$197,5352016Revenue 2017: $1,435,638Expenses 2017: $1,966,121Net Income 2017: -$530,4832017Revenue 2018: $1,629,443Expenses 2018: $1,833,524Net Income 2018: -$204,0812018Revenue 2019: $1,735,494Expenses 2019: $1,627,197Net Income 2019: $108,2972019Revenue 2020: $1,674,232Expenses 2020: $1,389,074Net Income 2020: $285,1582020Revenue 2021: $1,380,690Expenses 2021: $1,411,870Net Income 2021: -$31,1802021Revenue 2022: $1,204,256Expenses 2022: $1,403,406Net Income 2022: -$199,1502022Revenue 2023: $1,272,832Expenses 2023: $1,275,108Net Income 2023: -$2,2762023Revenue 2024: $1,231,790Expenses 2024: $1,124,911Net Income 2024: $106,8792024

Highlighted filing

2018

Revenue$1,629,443
Expenses$1,833,524
Net Income-$204,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,720,082
Mission and Program Overview

Mission

Providing emergency & non-emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,949$1,190,638▼ $138,311
Rtn Earn Endowment Incm Other Fnds$721,453$517,372▼ $204,081
Other Notes and Loans Receivable, Net$19,827$47,829▲ $28,002
Intangible Assets$1,452$3,089▲ $1,637
Cash and Non-Interest-Bearing Accounts$2,504--
Total Assets$1,352,732$1,241,556▼ $111,176
Liabilities
Unsecured Notes Loans Payable$251,967$409,234▲ $157,267
Mortgage Notes Payable Secured by Investment Property$287,782$272,215▼ $15,567
Other Liabilities$91,530$42,735▼ $48,795
Total Liabilities$631,279$724,184▲ $92,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,453$517,372▼ $204,081
Total Liabilities and Net Assets / Fund Balance$1,352,732$1,241,556▼ $111,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,329$440,488$1,327,817
Equipment$303,309$981,966$1,285,275
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CarmanCEOFT$66,851$66,851

Board Members and Trustees

NameTitle
Kari Wood MdChairman
David BrannVice Chairma
Anthony MorrelliDirector
Kyle WiselDirector
Sandra NavonneDirector
Nancy GeerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,108
Program Service Revenue
$1,518,174
Investment Income
$181
Other Revenue
$-9,020
All Other Contributions
$120,108
Change in Net Assets
$-204,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,136
Other Expenses$566,388
Total Fundraising Expense$9,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,531--$1,105,531
Insurance$179,870--$179,870
Depreciation Depletion$109,428$2,389-$111,817
Payroll Taxes$103,042--$103,042
Other Employee Benefits$58,563--$58,563
Fees for Services Management$52,847--$52,847
All Other Expenses$31,085--$31,085
Office Expenses-$17,379-$17,379
Other Expenses$17,257$18,707-$17,257
Occupancy$14,946--$14,946
Advertising--$9,657$9,657
Fees for Services Accounting-$6,752-$6,752
Interest$3,136$348-$3,484
Fees for Services Legal-$2,642-$2,642
Conferences and Meetings-$500-$500
Total Functional Expenses$1,775,150$48,717$9,657$1,833,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$35,596
Payroll Taxes$7,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 9

“Kari wood, md 444 orchard hill rd troy, pa 16947 sandra navonne 998 minnequa main canton, pa 17724 david brann 190 east main st. Canton, pa 17724 nancy geer 1218 big pond rd columbia crossroads, pa 16914 kyle wisel 160 elmira street troy, pa 16947 anthony morrelli 473 hillcrest drive troy, pa 16947”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990”

Form 990, Page 6, Part VI, Line 19

“Upon request, the governing documents are available at the office.”

Filing and Contact Details

Filer

Filer Name
Western Alliance Emergency
EIN
54-1934424
Phone
5702971235
Address
129 CANTON ST PO BOX 13, TROY, PA 16947

Signing Officer

Name
Kari Wood Md
Title
Chairman
Phone
5702971755
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Wood Md
Voting Board Members
7
Independent Board Members
7
Employees
93

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are drivers only with the basic first aid training”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0303309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01285275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt042735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE DRIVERS ONLY WITH THE BASIC FIRST AID TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KARI WOOD, MD 444 ORCHARD HILL RD TROY, PA 16947 SANDRA NAVONNE 998 MINNEQUA MAIN CANTON, PA 17724 DAVID BRANN 190 EAST MAIN ST. CANTON, PA 17724 NANCY GEER 1218 BIG POND RD COLUMBIA CROSSROADS, PA 16914 KYLE WISEL 160 ELMIRA STREET TROY, PA 16947 ANTHONY MORRELLI 473 HILLCREST DRIVE TROY, PA 16947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt093
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775150
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063618
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IRS990/USAddress/CityNm0TROY
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTERNEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WOOD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05702971755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ALLIANCE EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0541934424
ReturnHeader/Filer/PhoneNum05702971235
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CANTON ST PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,556
Liabilities
$724,184
Net assets
$517,372
Revenue
$1,629,443
Expenses
$1,833,524
Net income
-$204,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$1.27$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$1.20$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$1.38$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$1.67$1.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$1.74$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.52$1.63$1.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.72$1.44$1.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.25$1.52$1.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.44$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$1.80$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.47$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.50$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.39$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$1.14
Peer Organizations

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