Civic Intelligence

Susquehanna Valley Emergency Medical Services

990 • Fiscal year 2021 • EIN 23-6447141

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 01, 2021

Organization ProfileWWW.SVEMS.ORG

View Organization Page

126 Keller AvenueLancaster, PA 17601-4034

(717) 435-8101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$280,861

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,960,091

Up $433,913 (+12%) from 2020

Net Assets

Up

$1,613,994

Up $11,440 (+0.7%) from 2020

Liabilities

Up

$2,346,097

Up $422,473 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$4,035,248

Down $168,679 (-4.0%) from 2020

Expenses

Down

$4,174,341

Down $163,222 (-3.8%) from 2020

Net Income

Down

-$139,093

Down $5,457 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,619,457Liabilities 2011: $646,680Net Assets 2011: $1,972,7772011Assets 2012: $4,662,193Liabilities 2012: $2,622,935Net Assets 2012: $2,039,2582012Assets 2013: $4,104,252Liabilities 2013: $2,512,302Net Assets 2013: $1,591,9502013Assets 2014: $4,339,436Liabilities 2014: $2,382,611Net Assets 2014: $1,956,8252014Assets 2015: $4,263,657Liabilities 2015: $2,378,418Net Assets 2015: $1,885,2392015Assets 2017: $4,059,313Liabilities 2017: $2,144,361Net Assets 2017: $1,914,9522017Assets 2018: $3,683,901Liabilities 2018: $1,912,804Net Assets 2018: $1,771,0972018Assets 2019: $3,765,393Liabilities 2019: $2,004,036Net Assets 2019: $1,761,3572019Assets 2020: $3,526,178Liabilities 2020: $1,923,624Net Assets 2020: $1,602,5542020Assets 2021: $3,960,091Liabilities 2021: $2,346,097Net Assets 2021: $1,613,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$3,960,091
Liabilities$2,346,097
Net Assets$1,613,994
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,833,7082011Expenses 2012: $5,009,2902012Expenses 2013: $4,983,1432013Revenue 2014: $4,621,385Expenses 2014: $4,264,891Net Income 2014: $356,4942014Revenue 2015: $3,986,439Expenses 2015: $4,095,224Net Income 2015: -$108,7852015Revenue 2017: $3,951,998Expenses 2017: $4,022,615Net Income 2017: -$70,6172017Revenue 2018: $4,221,527Expenses 2018: $4,227,232Net Income 2018: -$5,7052018Revenue 2019: $4,259,155Expenses 2019: $4,283,284Net Income 2019: -$24,1292019Revenue 2020: $4,203,927Expenses 2020: $4,337,563Net Income 2020: -$133,6362020Revenue 2021: $4,035,248Expenses 2021: $4,174,341Net Income 2021: -$139,0932021Revenue 2022: $1,681,854Expenses 2022: $3,295,848Net Income 2022: -$1,613,9942022

Highlighted filing

2021

Revenue$4,035,248
Expenses$4,174,341
Net Income-$139,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,043,119
Mission and Program Overview

Mission

Provide transportation of routine and emergency medical patients by ambulance in the lancaster community and surrounding areas in lancaster county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,961$2,495,790▼ $64,171
Investments in Publicly Traded Securities$602,113$781,252▲ $179,139
Savings and Temporary Cash Investments$355,790$680,991▲ $325,201
Cash and Non-Interest-Bearing Accounts$8,314$2,058▼ $6,256
Total Assets$3,526,178$3,960,091▲ $433,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,908,760$1,772,021▼ $136,739
Unsecured Notes Loans Payable-$562,500-
Accounts Payable and Accrued Expenses$14,864$11,576▼ $3,288
Total Liabilities$1,923,624$2,346,097▲ $422,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,554$1,576,256▼ $26,298
Net Assets With Donor Restrictions-$37,738-
Total Net Assets Fund Balance$1,602,554$1,613,994▲ $11,440
Total Liabilities and Net Assets / Fund Balance$3,526,178$3,960,091▲ $433,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,180$1,015,018$2,914,198
Equipment$171,610$1,495,703$1,667,313
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S FitzgibbonsPresident/ceFT$268,246$12,615$280,861
Michael S FitzgibbonsPresident/CEO-$268,246$12,615$280,861

Board Members and Trustees

NameTitle
Robert ManningChairman
Donald AllemanVice Chairma
Col Bud SmithDirector
Jere BakerDirector
Rebecca McclureDirector
Robert FoltzDirector
Scott BiddingDirector
William RouseDirector
Romaine EdwardsSecretary
Cameron FerdinandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,903
Program Service Revenue
$3,149,905
Investment Income
$9,917
Other Revenue
$90,523
All Other Contributions
$2,500
Change in Net Assets
$-139,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,016
Other Expenses$1,038,325
Total Fundraising Expense$15,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,906$592,307-$2,394,213
Current Officers, Directors, Trustees, and Key Employees-$356,843-$356,843
Occupancy$117,487$142,569$4,416$264,472
Payroll Taxes$127,012$65,430-$192,442
Other Employee Benefits$123,378$48,244-$171,622
Depreciation Depletion$130,903$20,282$7,815$159,000
Office Expenses$114,413$8,027$3,340$125,780
Insurance$97,602$10,521-$108,123
Interest$37,089--$37,089
Information Technology$32,398--$32,398
Fees for Services Accounting$28,229--$28,229
Pension Plan Contributions$19,615$1,281-$20,896
Fees for Services Other$14,479$2,319-$16,798
Other Expenses$7,755$4,577-$4,577
All Other Expenses-$3,665-$3,665
Fees for Services Legal-$1,455-$1,455
Conferences and Meetings$490--$490
Advertising$282$166-$448
Total Functional Expenses$2,898,101$1,260,669$15,571$4,174,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president/ceo will review the form 990 in person with the accountant who prepared it. Then the president/ceo will present it to the board of directors after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees, directors and key employees are presented documents on the policy annually, as well as through follow up interviews. The board of directors elected a compliance committee to enforce all such policies and regulations.”

Form 990, Page 6, Part VI, Line 15A

“All officer and key employee wages are set and reviewed by the independent board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All officer and key employee wages are set and reviewed by the independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request, including bylaws, code of conduct, irs determination letter, and others.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley Emergency
EIN
23-6447141
Phone
7174358101
Address
126 KELLER AVENUE, LANCASTER, PA 17601-4034

Signing Officer

Name
Michael S Fitzgibbons
Title
President/CEO
Phone
7174358101
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Fitzgibbons
Formed
1966
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
10

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,539”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation based on the technical merit of the position. The organization has not recognized any liabilities for uncertain tax positions at march 31, 2021 and 2020. The organization reported accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the years ended march 31, 2021 and 2020.”

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IRS990/OtherExpensesGrp/Desc2CABLE TV
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019615
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IRS990/PrincipalOfficerNm0MICHAEL S FITZGIBBONS
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IRS990/ReconcilationRevenueExpnssAmt0-139093
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IRS990/RentalIncomeOrLossGrp/RealAmt090523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt03149905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 74,917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406171
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017101225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074917
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0101670
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION BASED ON THE TECHNICAL MERIT OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT MARCH 31, 2021 AND 2020. THE ORGANIZATION REPORTED ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MARCH 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL S FITZGIBBONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO WILL REVIEW THE FORM 990 IN PERSON WITH THE ACCOUNTANT WHO PREPARED IT. THEN THE PRESIDENT/CEO WILL PRESENT IT TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, DIRECTORS AND KEY EMPLOYEES ARE PRESENTED DOCUMENTS ON THE POLICY ANNUALLY, AS WELL AS THROUGH FOLLOW UP INTERVIEWS. THE BOARD OF DIRECTORS ELECTED A COMPLIANCE COMMITTEE TO ENFORCE ALL SUCH POLICIES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER AND KEY EMPLOYEE WAGES ARE SET AND REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEE WAGES ARE SET AND REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, INCLUDING BYLAWS, CODE OF CONDUCT, IRS DETERMINATION LETTER, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 23,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03526178

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,960,091
Liabilities
$2,346,097
Net assets
$1,613,994
Revenue
$4,035,248
Expenses
$4,174,341
Net income
-$139,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$3.30$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.96$2.35$1.61$4.04$4.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.92$1.60$4.20$4.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.00$1.76$4.26$4.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.91$1.77$4.22$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.14$1.91$3.95$4.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.38$1.89$3.99$4.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.38$1.96$4.62$4.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.51$1.59$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.62$2.04$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.65$1.97$4.83
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