Civic Intelligence

Karns City Regional Ambulance Service

EIN 83-0962903 • 501(c)3 • Petrolia, PA

Pub. 78 Eligible

Profile

The organization functions as a regional ambulance service.

PO Box 21Petrolia, PA 16050

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$180,484

Down $26,161 (-13%) from 2023

Liabilities

Down

$123,515

Down $7,593 (-5.8%) from 2023

Net Assets

Down

$56,969

Down $18,568 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$482,995

Up $104,327 (+28%) from 2023

Expenses

Up

$502,839

Up $75,269 (+18%) from 2023

Net Income

Up

-$19,844

Up $29,058 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $31,446Liabilities 2019: $0Net Assets 2019: $31,4462019Assets 2020: $90,795Liabilities 2020: $56,453Net Assets 2020: $34,3422020Assets 2021: $148,242Liabilities 2021: $101,513Net Assets 2021: $46,7292021Assets 2022: $264,171Liabilities 2022: $139,732Net Assets 2022: $124,4392022Assets 2023: $206,645Liabilities 2023: $131,108Net Assets 2023: $75,5372023Assets 2024: $180,484Liabilities 2024: $123,515Net Assets 2024: $56,9692024

Highlighted filing

2024

Assets$180,484
Liabilities$123,515
Net Assets$56,969
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $02018Revenue 2019: $314,198Expenses 2019: $282,770Net Income 2019: $31,4282019Revenue 2020: $366,717Expenses 2020: $356,236Net Income 2020: $10,4812020Revenue 2021: $359,674Expenses 2021: $346,351Net Income 2021: $13,3232021Revenue 2022: $490,969Expenses 2022: $414,958Net Income 2022: $76,0112022Revenue 2023: $378,668Expenses 2023: $427,570Net Income 2023: -$48,9022023Revenue 2024: $482,995Expenses 2024: $502,839Net Income 2024: -$19,8442024

Highlighted filing

2024

Revenue$482,995
Expenses$502,839
Net Income-$19,844
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$180,484
Liabilities
$123,515
Net assets
$56,969
Revenue
$482,995
Expenses
$502,839
Net income
-$19,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.24$0.57$4.83$5.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.31$0.76$3.79$4.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.40$1.24$4.91$4.15$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.02$0.47$3.60$3.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.34$3.67$3.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.14$2.83$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$482,995
Mission and Program Overview

Mission

The organization functions as a regional ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,285$128,932▲ $9,647
Land, Buildings, and Equipment, Net$87,360$51,552▼ $35,808
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,645$180,484▼ $26,161
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$129,740$121,547▼ $8,193
Accounts Payable and Accrued Expenses$1,368$1,968▲ $600
Total Liabilities$131,108$123,515▼ $7,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,537$56,969▼ $18,568
Total Net Assets Fund Balance$75,537$56,969▼ $18,568
Total Liabilities and Net Assets / Fund Balance$206,645$180,484▼ $26,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,552$152,448$204,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark LauerPresident
Michael TurnerVice President
Cliff PoffDirector
Diane YasikaDirector
Nancy BriceDirector
Vern E SmithDirector
Kandi NassySecretary
Michael RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,865
Program Service Revenue
$443,247
Investment Income
$0
Other Revenue
$2,883
All Other Contributions
$36,865
Change in Net Assets
$-19,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,354
Other Expenses$206,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,552$66,850-$267,402
Depreciation Depletion$35,808--$35,808
Insurance$29,754--$29,754
Payroll Taxes$21,714$7,238-$28,952
All Other Expenses$19,287$1,027-$20,314
Fees for Services Legal$18,441--$18,441
Other Expenses$6,094--$6,094
Fees for Services Accounting$4,327--$4,327
Occupancy$2,885--$2,885
Office Expenses-$746-$746
Total Functional Expenses$426,978$75,861$0$502,839
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Karns City Regional Ambulance Service
EIN
83-0962903
Phone
7242900918
Address
PO BOX 21, PETROLIA, PA 16050

Signing Officer

Name
Michael Riley
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riley
Formed
2018
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
26

Preparer

Firm
Bonus Accounting LLC
Address
101 N Oakland Dr, Chicora, PA 16025
Preparer
Kenny Bonus CPA
Phone
7244452355
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $1276”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025075
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148070
IRS990/PYOtherRevenueAmt07964
IRS990/PYProgramServiceRevenueAmt0345629
IRS990/PYRevenuesLessExpensesAmt0-48902
IRS990/PYSalariesCompEmpBnftPaidAmt0279500
IRS990/PYTotalExpensesAmt0427570
IRS990/PYTotalRevenueAmt0378668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01591879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt02030144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353858
IRS990ScheduleA/Total509Grp/TotalAmt02030144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $1276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206645
IRS990/TotalAssetsEOYAmt0180484
IRS990/TotalAssetsGrp/BOYAmt0206645
IRS990/TotalAssetsGrp/EOYAmt0180484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036865
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131108
IRS990/TotalLiabilitiesEOYAmt0123515
IRS990/TotalLiabilitiesGrp/BOYAmt0131108
IRS990/TotalLiabilitiesGrp/EOYAmt0123515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056969
IRS990/TotalProgramServiceExpensesAmt0426978
IRS990/TotalProgramServiceRevenueAmt0443247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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