Civic Intelligence

Scott Township Emergency Medical Services

990 • Fiscal year 2021 • EIN 23-2875677

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 644Carnegie, PA 15106

(412) 278-2439

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$711,357

Down $17,568 (-2.4%) from 2020

Net Assets

Up

$420,868

Up $22,771 (+5.7%) from 2020

Liabilities

Down

$290,489

Down $40,339 (-12%) from 2020

Revenue

Up

$1,172,245

Up $86,637 (+8.0%) from 2020

Expenses

Up

$1,149,474

Up $87,164 (+8.2%) from 2020

Net Income

Down

$22,771

Down $527 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $271,731Liabilities 2011: $5,569Net Assets 2011: $266,1622011Assets 2012: $240,247Liabilities 2012: $6,858Net Assets 2012: $233,3892012Assets 2013: $235,154Liabilities 2013: $8,145Net Assets 2013: $227,0092013Assets 2014: $770,912Liabilities 2014: $493,678Net Assets 2014: $277,2342014Assets 2015: $693,094Liabilities 2015: $467,264Net Assets 2015: $225,8302015Assets 2016: $696,277Liabilities 2016: $440,434Net Assets 2016: $255,8432016Assets 2017: $698,028Liabilities 2017: $412,629Net Assets 2017: $285,3992017Assets 2018: $682,560Liabilities 2018: $383,769Net Assets 2018: $298,7912018Assets 2019: $756,692Liabilities 2019: $381,893Net Assets 2019: $374,7992019Assets 2020: $728,925Liabilities 2020: $330,828Net Assets 2020: $398,0972020Assets 2021: $711,357Liabilities 2021: $290,489Net Assets 2021: $420,8682021Assets 2022: $776,942Liabilities 2022: $256,733Net Assets 2022: $520,2092022Assets 2023: $768,394Liabilities 2023: $222,448Net Assets 2023: $545,9462023Assets 2024: $752,215Liabilities 2024: $190,060Net Assets 2024: $562,1552024

Highlighted filing

2021

Assets$711,357
Liabilities$290,489
Net Assets$420,868

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,430Expenses 2011: $1,013,736Net Income 2011: -$7,3062011Revenue 2012: $856,349Expenses 2012: $889,122Net Income 2012: -$32,7732012Revenue 2013: $912,767Expenses 2013: $919,119Net Income 2013: -$6,3522013Revenue 2014: $1,050,170Expenses 2014: $999,945Net Income 2014: $50,2252014Revenue 2015: $935,088Expenses 2015: $986,492Net Income 2015: -$51,4042015Revenue 2016: $867,371Expenses 2016: $837,358Net Income 2016: $30,0132016Revenue 2017: $927,192Expenses 2017: $897,636Net Income 2017: $29,5562017Revenue 2018: $1,008,801Expenses 2018: $995,409Net Income 2018: $13,3922018Revenue 2019: $987,925Expenses 2019: $911,917Net Income 2019: $76,0082019Revenue 2020: $1,085,608Expenses 2020: $1,062,310Net Income 2020: $23,2982020Revenue 2021: $1,172,245Expenses 2021: $1,149,474Net Income 2021: $22,7712021Revenue 2022: $1,345,836Expenses 2022: $1,246,495Net Income 2022: $99,3412022Revenue 2023: $1,243,498Expenses 2023: $1,217,761Net Income 2023: $25,7372023Revenue 2024: $1,449,991Expenses 2024: $1,433,782Net Income 2024: $16,2092024

Highlighted filing

2021

Revenue$1,172,245
Expenses$1,149,474
Net Income$22,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,177,222
Mission and Program Overview

Mission

The organization exists solely to provide emergency medical transportation services to the public in conjunction with various local volunteer fire departments located within the general vicinity of the organizations base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,413$565,049▼ $17,364
Rtn Earn Endowment Incm Other Fnds$398,097$420,868▲ $22,771
Savings and Temporary Cash Investments$127,011$123,774▼ $3,237
Cash and Non-Interest-Bearing Accounts$13,416$18,477▲ $5,061
Prepaid Expenses and Deferred Charges$6,085$4,057▼ $2,028
Total Assets$728,925$711,357▼ $17,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,828$290,489▼ $40,339
Total Liabilities$330,828$290,489▼ $40,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,097$420,868▲ $22,771
Total Liabilities and Net Assets / Fund Balance$728,925$711,357▼ $17,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,049$112,141$677,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LosekampPresident
Michael BriggsVice President
James MulliganDirector
Jason DolenceDirector
John LeviDirector
Matthew FlowersDirector
Owen TraynorDirector
John KyleSecretary
Michael SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,091,998
Investment Income
$17
Other Revenue
$55,230
All Other Contributions
$25,000
Change in Net Assets
$22,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,888
Other Expenses$360,486
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,114--$649,114
Occupancy$92,161--$92,161
Other Employee Benefits$85,546--$85,546
Payroll Taxes$54,228--$54,228
Insurance$44,182--$44,182
All Other Expenses$29,360$5,927-$35,287
Depreciation Depletion$17,364--$17,364
Interest$14,156--$14,156
Office Expenses-$5,824-$5,824
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$681--$681
Other Expenses$425--$425
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,134,223$15,251$0$1,149,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,207
Fundraising Direct Expenses$4,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sub Drive$60,207$60,207$4,977$55,230
Total Events$60,207$60,207$4,977$55,230
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
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

Emergency medical services

Member election for additional members Part VI line 7A

No election was made in the past year

Form 990 governing body review Part VI line 11

The governing body has a formal meeting to review and discuss the financial statements and the tax return as prepared. All questions are addressed and significant items are discussed.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Scott Township Ems
EIN
23-2875677
Address
PO BOX 644, CARNEGIE, PA 15106

Signing Officer

Name
Michael Spratt
Title
Treasurer
Phone
4122572929
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Losekamp
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
4
Employees
30

Preparer

Firm
Dobis and Associates Cpas
Address
3093 WASHINGTON PIKE, Bridgeville, PA 15017
Preparer
Steven J Dobis CPA
Phone
4122572929
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05199897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05199897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928004
IRS990ScheduleA/Total509Grp/TotalAmt05199897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05204452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUB DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ELECTION WAS MADE IN THE PAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS A FORMAL MEETING TO REVIEW AND DISCUSS THE FINANCIAL STATEMENTS AND THE TAX RETURN AS PREPARED. ALL QUESTIONS ARE ADDRESSED AND SIGNIFICANT ITEMS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOWER HILL VOL FIRE DEPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLENDALE VOL FIRE DEPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251541643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1250506195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 VANADIUM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1541 CAROTHERS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CARNEGIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115106
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041809
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOWER HILL VOL FIRE DEPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GLENDALE VOL FIRE DEPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728925
IRS990/TotalAssetsEOYAmt0711357
IRS990/TotalAssetsGrp/BOYAmt0728925
IRS990/TotalAssetsGrp/EOYAmt0711357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330828
IRS990/TotalLiabilitiesEOYAmt0290489
IRS990/TotalLiabilitiesGrp/BOYAmt0330828
IRS990/TotalLiabilitiesGrp/EOYAmt0290489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01134223
IRS990/TotalProgramServiceRevenueAmt01091998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X

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.$0.75$0.19$0.56$1.45$1.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.55$1.24$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.35$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$1.09$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.37$0.99$0.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.38$0.30$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.70$0.41$0.29$0.93$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.44$0.26$0.87$0.84$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.47$0.23$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.49$0.28$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.86$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$1.01$1.01$0.01