Civic Intelligence

Fivepointville Ambulance Service

990 • Fiscal year 2018 • EIN 23-1288152

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

1094 Dry Tavern RoadDenver, PA 17517

(717) 445-5937

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$1,568,740

Up $141,418 (+9.9%) from 2017

Net Assets

Up

$1,437,861

Up $147,732 (+11%) from 2017

Liabilities

Down

$130,879

Down $6,314 (-4.6%) from 2017

Revenue

Up

$340,363

Up $12,864 (+3.9%) from 2017

Expenses

Up

$192,631

Up $10,684 (+5.9%) from 2017

Net Income

Up

$147,732

Up $2,180 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,902Liabilities 2010: $0Net Assets 2010: $662,9022010Assets 2011: $664,442Liabilities 2011: $0Net Assets 2011: $664,4422011Assets 2012: $699,707Liabilities 2012: $1,716Net Assets 2012: $697,9912012Assets 2013: $761,816Liabilities 2013: $1,837Net Assets 2013: $759,9792013Assets 2014: $1,567,512Liabilities 2014: $617,181Net Assets 2014: $950,3312014Assets 2015: $1,625,584Liabilities 2015: $583,056Net Assets 2015: $1,042,5282015Assets 2016: $1,488,826Liabilities 2016: $344,249Net Assets 2016: $1,144,5772016Assets 2017: $1,427,322Liabilities 2017: $137,193Net Assets 2017: $1,290,1292017Assets 2018: $1,568,740Liabilities 2018: $130,879Net Assets 2018: $1,437,8612018Assets 2019: $1,820,004Liabilities 2019: $241,563Net Assets 2019: $1,578,4412019Assets 2020: $1,831,369Liabilities 2020: $194,641Net Assets 2020: $1,636,7282020Assets 2021: $1,694,723Liabilities 2021: $581Net Assets 2021: $1,694,1422021Assets 2022: $1,836,322Liabilities 2022: $352Net Assets 2022: $1,835,9702022Assets 2023: $1,880,382Liabilities 2023: $0Net Assets 2023: $1,880,3822023Assets 2024: $2,029,782Liabilities 2024: $0Net Assets 2024: $2,029,7822024

Highlighted filing

2018

Assets$1,568,740
Liabilities$130,879
Net Assets$1,437,861

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $260,156Expenses 2010: $253,819Net Income 2010: $6,3372010Revenue 2011: $267,962Expenses 2011: $266,422Net Income 2011: $1,5402011Expenses 2012: $254,4112012Revenue 2013: $292,417Expenses 2013: $230,429Net Income 2013: $61,9882013Revenue 2014: $375,476Expenses 2014: $185,124Net Income 2014: $190,3522014Revenue 2015: $338,327Expenses 2015: $246,130Net Income 2015: $92,1972015Revenue 2016: $318,304Expenses 2016: $216,255Net Income 2016: $102,0492016Revenue 2017: $327,499Expenses 2017: $181,947Net Income 2017: $145,5522017Revenue 2018: $340,363Expenses 2018: $192,631Net Income 2018: $147,7322018Revenue 2019: $400,045Expenses 2019: $259,465Net Income 2019: $140,5802019Revenue 2020: $383,296Expenses 2020: $325,009Net Income 2020: $58,2872020Revenue 2021: $423,200Expenses 2021: $365,786Net Income 2021: $57,4142021Revenue 2022: $450,666Expenses 2022: $308,838Net Income 2022: $141,8282022Revenue 2023: $389,616Expenses 2023: $345,204Net Income 2023: $44,4122023Revenue 2024: $438,584Expenses 2024: $289,184Net Income 2024: $149,4002024

Highlighted filing

2018

Revenue$340,363
Expenses$192,631
Net Income$147,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$347,898
Mission and Program Overview

Mission

Providing ambulance services

Providing ambulance services in our first run area and secondary coverage in surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,739$1,181,149▼ $29,590
Cash and Non-Interest-Bearing Accounts$212,283$387,591▲ $175,308
Savings and Temporary Cash Investments$4,300$0▼ $4,300
Total Assets$1,427,322$1,568,740▲ $141,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,799$130,525▼ $6,274
Accounts Payable and Accrued Expenses$394$354▼ $40
Total Liabilities$137,193$130,879▼ $6,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,129$1,437,861▲ $147,732
Total Net Assets Fund Balance$1,290,129$1,437,861▲ $147,732
Total Liabilities and Net Assets / Fund Balance$1,427,322$1,568,740▲ $141,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,965$208,839$1,268,804
Equipment$40,109$468,007$508,116
Land$50,000-$50,000
Other Land Buildings$15,768$24,113$39,881
Leasehold Improvements$15,307$10,142$25,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave FisherPresident
Joel MartinVice President
Crandall HahnTrustee
Joel MartinTrustee
Joseph MartinTrustee
David HighOperations Chief
Jolyn HighSecretary
Lois ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,382
Program Service Revenue
$164,546
Investment Income
$52
Other Revenue
$9,383
All Other Contributions
$75,829
Change in Net Assets
$147,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,713
Salaries, Compensation, and Employee Benefits$13,918
Total Fundraising Expense$4,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,817$34,895$0$48,712
Insurance$1,173$21,178$0$22,351
Occupancy$2,437$16,812$0$19,249
Other Expenses$15,076$0$0$15,076
Other Salaries and Wages$12,713$0$0$12,713
Office Expenses$0$6,374$4,697$11,071
Interest$0$2,679$0$2,679
All Other Expenses$1,200$1,289$0$2,489
Fees for Services Accounting$0$1,785$0$1,785
Payroll Taxes$1,205$0$0$1,205
Total Functional Expenses$99,789$88,145$4,697$192,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,124
Fundraising Direct Expenses$7,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
French Fry Stand Income$16,124$16,124$7,535$8,589
Total Events$16,124$16,124$7,535$8,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Fivepointville Ambulance Service
EIN
23-1288152
Phone
7174455937
Address
1094 DRY TAVERN ROAD, DENVER, PA 17517

Signing Officer

Name
Dave Fisher
Title
President
Phone
7174455937
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fisher
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
45

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
John W Lorah CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed with the president before filing and is available for review by other officers and trustees. Separate copies of form 990 are not provided to each officer/trustee.

Pt V, Line 3B

All activities and revenue are related to the organization's exempt purposes and are not subject to the unrelated business income tax.

Pt VI, Line 19

No documents other than form 990 are available to the public.

Form 990, Part IX, Line 24E

Payroll service fees 1172. 0. 1172. 0.

Form 990, Part IX, Line 24E

Bank service fees 117. 0. 117. 0.

Form 990, Part IX, Line 24E

Ambulance bay rental 1200. 1200. 0. 0.

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IRS990/ReconcilationRevenueExpnssAmt0147732
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902449
IRS990ScheduleA/TotalSupportAmt0904036
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01059965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268804
IRS990ScheduleD/EquipmentGrp/BookValueAmt040109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508116
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE PRESIDENT BEFORE FILING AND IS AVAILABLE FOR REVIEW BY OTHER OFFICERS AND TRUSTEES. SEPARATE COPIES OF FORM 990 ARE NOT PROVIDED TO EACH OFFICER/TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITIES AND REVENUE ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES AND ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS OTHER THAN FORM 990 ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES 1172. 0. 1172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBULANCE BAY RENTAL 1200. 1200. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099789
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IRS990/TotalLiabilitiesGrp/EOYAmt0130879
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099789
IRS990/TotalProgramServiceRevenueAmt0164546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568740
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.44$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.39$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.45$0.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.42$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.19$1.64$0.38$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.24$1.58$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$0.33$0.18$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.14$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$0.38$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.25
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.27$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.26$0.25$0.01