Union Fire Company No 1 Ambulance Division
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $1.9m
- Employees
- 33
- Location
- Oxford, PA
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 23-2259444
Organization Overview
Union Fire Company No 1 Ambulance Division is located in Oxford, PA. The organization was established in 1998. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2023, Union Fire Company No 1 Ambulance Division employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Fire Company No 1 Ambulance Division is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Union Fire Company No 1 Ambulance Division generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMBULANCE TRANSPORTATION AND EMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 3,000 EMERGENCY CALLS ANSWERED FOR FIRES, RESCUE AND MEDICAL EMERGENCIES. DIVISION COVERS 105 SQ MI AREA INCLUDING: OXFORD BORO AND SURROUNDING AREAS. INCLUDES EDUCATIONAL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Kinsey President | OfficerTrustee | 2 | $0 |
Sam Terry Vice Preside | OfficerTrustee | 2 | $0 |
Martin Wilson Ems Administ | OfficerTrustee | 2 | $0 |
Jp Bennett Secretary | OfficerTrustee | 2 | $0 |
Brian Carter Board Chairm | Trustee | 2 | $0 |
Dylan Kane Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $509,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,041 |
| Total Program Service Revenue | $1,299,810 |
| Investment income | $81,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,083,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,783 |
| Payroll taxes | $80,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,366 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,256 |
| Insurance | $36,835 |
| All other expenses | $62,776 |
| Total functional expenses | $1,936,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,795 |
| Net Land, buildings, and equipment | $528,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,929,632 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,785,188 |
| Accounts payable and accrued expenses | $91,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,871 |
| Total liabilities | $252,184 |
| Net assets without donor restrictions | $1,497,676 |
| Net assets with donor restrictions | $1,035,328 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,785,188 |