Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,100,962
Up $118,833 (+12%) from 2018
Net Assets
Down$554,392
Down $168,456 (-23%) from 2018
Liabilities
Up$546,570
Up $287,289 (+111%) from 2018
Revenue
Up$1,714,048
Up $63,089 (+3.8%) from 2018
Expenses
Up$1,894,283
Up $193,903 (+11%) from 2018
Net Income
Down-$180,235
Down $130,814 (-265%) from 2018
Provide emergency medical services to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $435,504 | $623,485 | ▲ $187,981 |
| Accounts Receivable | $221,254 | $219,961 | ▼ $1,293 |
| Investments in Publicly Traded Securities | $197,138 | $134,677 | ▼ $62,461 |
| Cash and Non-Interest-Bearing Accounts | $102,181 | $96,787 | ▼ $5,394 |
| Prepaid Expenses and Deferred Charges | $26,052 | $26,052 | → $0 |
| Total Assets | $982,129 | $1,100,962 | ▲ $118,833 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,867 | $382,870 | ▲ $188,003 |
| Accounts Payable and Accrued Expenses | $53,482 | $116,965 | ▲ $63,483 |
| Unsecured Notes Loans Payable | $10,932 | $46,735 | ▲ $35,803 |
| Total Liabilities | $259,281 | $546,570 | ▲ $287,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,848 | $554,392 | ▼ $168,456 |
| Total Net Assets Fund Balance | $722,848 | $554,392 | ▼ $168,456 |
| Total Liabilities and Net Assets / Fund Balance | $982,129 | $1,100,962 | ▲ $118,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $434,874 | $1,086,716 | $1,521,590 |
| Buildings | $173,611 | $335,717 | $509,328 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William R Negrich Jr | General ManagerTreasurer | FT | $43,170 | $43,170 |
| Name | Title |
|---|---|
| Thomas Arneson | President |
| Michael Ziencik | Vice President |
| John F Burns III | Board Member |
| Kevin Wilhelm | Board Member |
| Mitchell Kovel | Board Member |
| Patrick McCarthy | Board Member |
| Robert Fescemyer | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,227,204 |
| Other Expenses | $667,079 |
| Total Fundraising Expense | $16,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,491 | $85,202 | - | $946,693 |
| Other Employee Benefits | $146,612 | $14,500 | - | $161,112 |
| Depreciation Depletion | $111,959 | - | - | $111,959 |
| Fees for Services Other | - | $107,837 | - | $107,837 |
| Insurance | - | $83,295 | - | $83,295 |
| Payroll Taxes | $72,136 | $7,134 | - | $79,270 |
| Occupancy | - | $67,124 | - | $67,124 |
| All Other Expenses | - | $37,620 | - | $37,620 |
| Office Expenses | - | $36,966 | - | $36,966 |
| Current Officers, Directors, Trustees, and Key Employees | $33,120 | $3,276 | - | $36,396 |
| Interest | - | $25,095 | - | $25,095 |
| Other Expenses | $9,352 | - | $16,610 | $9,352 |
| Information Technology | - | $7,623 | - | $7,623 |
| Conferences and Meetings | - | $7,500 | - | $7,500 |
| Fees for Services Legal | - | $5,567 | - | $5,567 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Pension Plan Contributions | $3,397 | $336 | - | $3,733 |
| Advertising | - | $1,728 | - | $1,728 |
| Total Functional Expenses | $1,381,370 | $496,303 | $16,610 | $1,894,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,894,283 |
| Total Expenses per Audited Statements | $1,894,283 |
| Total Expenses per Form 990 | $1,894,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has the right to participate in the organizations goverance”
“The members consist of the board of directors as well as board members. All board members share equal voting rights and are elected for a three year term.”
“The board members share equal voting rights on policy and operational matters”
“The board members review the information reported on the Form 990 against the audited financial statements to verify the accuracy of the reporting.”
“Governing documents, conflict of interest policy and financial statements are available to the public through the website (guidestar.org) and upon request.”
“The Lower Valley Ambulance Service audited financial statements contain a footnote disclosure regarding uncertain tax positions under FIN 48. As of December 31, 2019, the Lower Valley Ambulance Service had no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219961 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide emergency medical services to the public |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1728 |
| IRS990/AllOtherContributionsAmt | 0 | 19165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37620 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William R Negrich Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242744155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 Freeport Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cheswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 150240013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3917 |
| IRS990/CYOtherExpensesAmt | 0 | 667079 |
| IRS990/CYOtherRevenueAmt | 0 | 22882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1539472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227204 |
| IRS990/CYTotalExpensesAmt | 0 | 1894283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1714048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111959 |
| IRS990/Desc | 0 | Provide emergency services to the public |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Arneson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Ziencik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John F Burns III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Fescemyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitchell Kovel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Wilhelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William R Negrich Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General ManagerTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1714048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83295 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25095 |
| IRS990/InterestGrp/TotalAmt | 0 | 25095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 134677 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045918 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 121457 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide emergency medical services to the public |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | ContractsMedical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | MembershipCapital Campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | UniformsEquip Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12003 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10825 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54 |
| IRS990/OtherRevenueTotalAmt | 0 | 22882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26052 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Arneson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1539472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5001 |
| IRS990/PYOtherExpensesAmt | 0 | 659404 |
| IRS990/PYOtherRevenueAmt | 0 | 2548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1479185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040976 |
| IRS990/PYTotalExpensesAmt | 0 | 1700380 |
| IRS990/PYTotalRevenueAmt | 0 | 1650959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180235 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1539472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1539472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1479185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1204836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1041592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6217907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6890505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1687249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6890505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1714048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1650959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1312228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1073136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6927488 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 434874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1086716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1521590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1894283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11779 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11779 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1714048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Lower Valley Ambulance Service audited financial statements contain a footnote disclosure regarding uncertain tax positions under FIN 48. As of December 31, 2019, the Lower Valley Ambulance Service had no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1894283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1714048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1725827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1894283 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board has the right to participate in the organizations goverance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members consist of the board of directors as well as board members. All board members share equal voting rights and are elected for a three year term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members share equal voting rights on policy and operational matters |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members review the information reported on the Form 990 against the audited financial statements to verify the accuracy of the reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available to the public through the website (guidestar.org) and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 982129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147777 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1381370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1894283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259281 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.