Civic Intelligence

Southern Cove Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 23-2913634

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization ProfileN/A
3259 Brumbaugh RoadNew Enterprise, PA 16664

(814) 766-3193

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,264

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$615,778

Up $11,608 (+1.9%) from 2019

Net Assets

Up

$613,425

Up $11,523 (+1.9%) from 2019

Liabilities

Up

$2,353

Up $85 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$132,992

Down $27,458 (-17%) from 2019

Expenses

Up

$103,986

Up $6,330 (+6.5%) from 2019

Net Income

Down

$29,006

Down $33,788 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $457,210Liabilities 2011: $66,215Net Assets 2011: $390,9952011Assets 2012: $440,670Liabilities 2012: $45,712Net Assets 2012: $394,9582012Assets 2013: $445,484Liabilities 2013: $24,510Net Assets 2013: $420,9742013Assets 2014: $437,740Liabilities 2014: $1,966Net Assets 2014: $435,7742014Assets 2015: $478,374Liabilities 2015: $3,298Net Assets 2015: $475,0762015Assets 2016: $507,318Liabilities 2016: $2,100Net Assets 2016: $505,2182016Assets 2017: $549,973Liabilities 2017: $3,869Net Assets 2017: $546,1042017Assets 2018: $543,340Liabilities 2018: $2,766Net Assets 2018: $540,5742018Assets 2019: $604,170Liabilities 2019: $2,268Net Assets 2019: $601,9022019Assets 2020: $615,778Liabilities 2020: $2,353Net Assets 2020: $613,4252020Assets 2021: $606,645Liabilities 2021: $3,760Net Assets 2021: $602,8852021Assets 2022: $661,771Liabilities 2022: $2,372Net Assets 2022: $659,3992022Assets 2023: $729,681Liabilities 2023: $40,763Net Assets 2023: $688,9182023Assets 2024: $783,471Liabilities 2024: $80,982Net Assets 2024: $702,4892024

Highlighted filing

2020

Assets$615,778
Liabilities$2,353
Net Assets$613,425
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,089Expenses 2011: $73,706Net Income 2011: $50,3832011Revenue 2012: $90,460Expenses 2012: $86,497Net Income 2012: $3,9632012Revenue 2013: $107,575Expenses 2013: $81,559Net Income 2013: $26,0162013Revenue 2014: $113,109Expenses 2014: $98,309Net Income 2014: $14,8002014Revenue 2015: $141,868Expenses 2015: $102,566Net Income 2015: $39,3022015Revenue 2016: $116,865Expenses 2016: $86,723Net Income 2016: $30,1422016Revenue 2017: $135,177Expenses 2017: $94,291Net Income 2017: $40,8862017Revenue 2018: $115,489Expenses 2018: $120,883Net Income 2018: -$5,3942018Revenue 2019: $160,450Expenses 2019: $97,656Net Income 2019: $62,7942019Revenue 2020: $132,992Expenses 2020: $103,986Net Income 2020: $29,0062020Revenue 2021: $126,405Expenses 2021: $136,947Net Income 2021: -$10,5422021Revenue 2022: $176,920Expenses 2022: $120,406Net Income 2022: $56,5142022Revenue 2023: $143,459Expenses 2023: $113,940Net Income 2023: $29,5192023Revenue 2024: $145,628Expenses 2024: $132,057Net Income 2024: $13,5712024

Highlighted filing

2020

Revenue$132,992
Expenses$103,986
Net Income$29,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$137,103
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,659$452,909▼ $11,750
Cash and Non-Interest-Bearing Accounts$139,511$162,869▲ $23,358
Total Assets$604,170$615,778▲ $11,608
Liabilities
Accounts Payable and Accrued Expenses$2,268$2,353▲ $85
Total Liabilities$2,268$2,353▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,902$613,425▲ $11,523
Total Net Assets Fund Balance$601,902$613,425▲ $11,523
Total Liabilities and Net Assets / Fund Balance$604,170$615,778▲ $11,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,648$4,770-
Equipment$315,261$11,963-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Harold ZimmermanTreasurer$5,264$5,264

Board Members and Trustees

NameTitle
Jeffery MellottPresident
Jason SensenigVice President
Wayne ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,788
Program Service Revenue
$0
Investment Income
$3,436
Other Revenue
$7,768
All Other Contributions
$56,962
Change in Net Assets
$29,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,028
Salaries, Compensation, and Employee Benefits$30,264
Professional Fundraising Fees$2,694
Total Fundraising Expense$2,694
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,259$0$0$26,259
Depreciation Depletion$15,060$1,673$0$16,733
All Other Expenses$14,518$156$0$14,674
Insurance$13,702$0$0$13,702
Occupancy$0$9,061$0$9,061
Fees for Services Accounting$0$2,824$0$2,824
Fees for Services Professional Fundraising--$2,694$2,694
Payroll Taxes$2,402$0$0$2,402
Other Expenses$0$1,736$0$1,736
Other Salaries and Wages$0$1,603$0$1,603
Office Expenses$0$1,344$0$1,344
Total Functional Expenses$82,895$18,397$2,694$103,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,868
Fundraising Direct Expenses$4,111
Professional Fundraising Fees$2,694
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Cove Ems
EIN
23-2913634
Phone
8147663193
Address
3259 BRUMBAUGH ROAD, NEW ENTERPRISE, PA 16664

Signing Officer

Name
Harold Zimmerman
Title
Treasurer
Phone
8147663193
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Zimmerman
Formed
1997
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
13
Employees
3
Volunteers
39

Preparer

Firm
Eckenroad Accounting Service
Address
275 TOWN HILL RD, NEW ENTERPRISE, PA 16664
Preparer
Todd A Eckenroad
Phone
8147669993
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization does have a membership”

Pt VI, Line 7B

“Decisions are subject to approval by the membership”

Pt VI, Line 10B

“The orgainzation does not have local chapters or branches”

Pt VI, Line 11B

“The form 990 is available upon request at the organizations main office”

Pt VI, Line 19

“Available to the public upon request”

Pt VI, Line 2

“There are individuals who are related through marriage”

Form 990, Part IX, Line 24E

“FUEL 1802. 1802. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8385. 8385. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Trip sheet charges 2016. 2016. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 118. 118. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Long distant transport expenses 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1000. 1000. 0. 0.”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MembershipDuesAmt023490
IRS990/MembersOrStockholdersInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE A MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGAINZATION DOES NOT HAVE LOCAL CHAPTERS OR BRANCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE INDIVIDUALS WHO ARE RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 1802. 1802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 8385. 8385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIP SHEET CHARGES 2016. 2016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LONG DISTANT TRANSPORT EXPENSES 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604170
IRS990/TotalAssetsEOYAmt0615778
IRS990/TotalAssetsGrp/BOYAmt0604170
IRS990/TotalAssetsGrp/EOYAmt0615778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121788
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268
IRS990/TotalLiabilitiesEOYAmt02353
IRS990/TotalLiabilitiesGrp/BOYAmt02268
IRS990/TotalLiabilitiesGrp/EOYAmt02353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082895
IRS990/TotalReportableCompFromOrgAmt05264
IRS990/TotalRevenueGrp/ExclusionAmt011204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0977 REPLOGLE SCHOOL RD
IRS990/USAddress/CityNm0NEW ENTERPRISE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016664
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147663193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COVE EMS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232913634
ReturnHeader/Filer/PhoneNum08147663193
ReturnHeader/Filer/USAddress/AddressLine1Txt03259 BRUMBAUGH ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eckenroad Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 TOWN HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016664
ReturnHeader/PreparerPersonGrp/PhoneNum08147669993
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Eckenroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T09:54:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,778
Liabilities
$2,353
Net assets
$613,425
Revenue
$132,992
Expenses
$103,986
Net income
$29,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.81$7.02$1.46$1.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.41$6.89$1.43$1.14$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.59$1.77$1.20$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.04$6.03$1.26$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.13$1.33$1.04$0.29
2019Summary only. Only limited summary data is available for this year.$6.04$0.02$6.02$1.60$0.98$0.63
2018Summary only. Only limited summary data is available for this year.$5.43$0.03$5.41$1.15$1.21$0.05
2017Summary only. Only limited summary data is available for this year.$5.50$0.04$5.46$1.35$0.94$0.41
2016Summary only. Only limited summary data is available for this year.$5.07$0.02$5.05$1.17$0.87$0.30
2015Summary only. Only limited summary data is available for this year.$4.78$0.03$4.75$1.42$1.03$0.39
2014Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$1.13$0.98$0.15
2013Summary only. Only limited summary data is available for this year.$4.45$0.25$4.21$1.08$0.82$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.46$3.95$0.90$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$4.57$0.66$3.91$1.24$0.74$0.50