Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$991,268
Down $109,694 (-10.0%) from 2019
Net Assets
Down$357,132
Down $197,260 (-36%) from 2019
Liabilities
Up$634,136
Up $87,566 (+16%) from 2019
Revenue
Down$1,516,273
Down $197,775 (-12%) from 2019
Expenses
Down$1,718,877
Down $175,406 (-9.3%) from 2019
Net Income
Down-$202,604
Down $22,369 (-12%) from 2019
Provide emergency medical services to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $623,485 | $475,742 | ▼ $147,743 |
| Accounts Receivable | $219,961 | $224,597 | ▲ $4,636 |
| Cash and Non-Interest-Bearing Accounts | $96,787 | $137,040 | ▲ $40,253 |
| Investments in Publicly Traded Securities | $134,677 | $117,837 | ▼ $16,840 |
| Prepaid Expenses and Deferred Charges | $26,052 | $36,052 | ▲ $10,000 |
| Total Assets | $1,100,962 | $991,268 | ▼ $109,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $382,870 | $321,564 | ▼ $61,306 |
| Unsecured Notes Loans Payable | $46,735 | $280,003 | ▲ $233,268 |
| Accounts Payable and Accrued Expenses | $116,965 | $32,569 | ▼ $84,396 |
| Total Liabilities | $546,570 | $634,136 | ▲ $87,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,392 | $357,132 | ▼ $197,260 |
| Total Net Assets Fund Balance | $554,392 | $357,132 | ▼ $197,260 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,962 | $991,268 | ▼ $109,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $297,795 | $1,223,795 | $1,521,590 |
| Buildings | $162,947 | $346,381 | $509,328 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William R Negrich Jr | General Manager | FT | $49,770 | $49,770 |
| Name | Title |
|---|---|
| Thomas Arneson | President |
| Michael Ziencik | Vice President |
| John F Burns III | Board Member |
| Kevin Wilhelm | Board Member |
| Mitch Kovel | Board Member |
| Pat McCarthy | Board Member |
| Robert Fescemyer | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,177,316 |
| Other Expenses | $541,561 |
| Total Fundraising Expense | $9,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,246 | $85,080 | - | $945,326 |
| Depreciation Depletion | $147,743 | - | - | $147,743 |
| Other Employee Benefits | $107,461 | $10,627 | - | $118,088 |
| Insurance | - | $75,091 | - | $75,091 |
| Payroll Taxes | $56,555 | $5,593 | - | $62,148 |
| Fees for Services Other | - | $62,057 | - | $62,057 |
| Current Officers, Directors, Trustees, and Key Employees | $45,291 | $4,479 | - | $49,770 |
| Occupancy | - | $48,818 | - | $48,818 |
| All Other Expenses | - | $30,760 | - | $30,760 |
| Office Expenses | - | $25,464 | - | $25,464 |
| Interest | - | $17,024 | - | $17,024 |
| Other Expenses | $9,337 | - | $9,697 | $9,337 |
| Information Technology | - | $8,882 | - | $8,882 |
| Fees for Services Accounting | - | $3,007 | - | $3,007 |
| Pension Plan Contributions | $1,805 | $179 | - | $1,984 |
| Advertising | - | $1,594 | - | $1,594 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $1,329,325 | $379,855 | $9,697 | $1,718,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,718,877 |
| Total Expenses per Audited Statements | $1,718,877 |
| Total Expenses per Form 990 | $1,718,877 |
| 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 audited financial statements of the Lower Valley Ambulance Service contain a footnote disclosure regarding uncertain tax positions under FIN 48. As of December 31, 2020, the Lower Valley Ambulance Service has 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 | 116965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide emergency medical services to the public |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1594 |
| IRS990/AllOtherContributionsAmt | 0 | 19352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30760 |
| 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 | 96787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 541561 |
| IRS990/CYOtherRevenueAmt | 0 | 12505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1453993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177316 |
| IRS990/CYTotalExpensesAmt | 0 | 1718877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1516273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147743 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1329325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3007 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | William R Negrich Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mitch Kovel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Wilhelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John F Burns III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Fescemyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Arneson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Ziencik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49770 |
| 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 | 0 |
| 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 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1516273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17024 |
| IRS990/InterestGrp/TotalAmt | 0 | 17024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117837 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1570176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475742 |
| 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 | 2819 |
| 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 | 382870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118088 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | ContractsMedical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | MembershipCapital Campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | UniformsEquipment Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12505 |
| IRS990/OtherRevenueTotalAmt | 0 | 12505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36052 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1453993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3917 |
| IRS990/PYOtherExpensesAmt | 0 | 532428 |
| IRS990/PYOtherRevenueAmt | 0 | 136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1539472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227204 |
| IRS990/PYTotalExpensesAmt | 0 | 1759632 |
| IRS990/PYTotalRevenueAmt | 0 | 1691302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202604 |
| 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 | 1453993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 603165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1453993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1539472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1204836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1041592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6719078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37935 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7322243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1502260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7322243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1516273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1714048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1650959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1312228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1177117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7370625 |
| 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 | 162947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1223795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1521590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1718877 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1516273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The audited financial statements of the Lower Valley Ambulance Service contain a footnote disclosure regarding uncertain tax positions under FIN 48. As of December 31, 2020, the Lower Valley Ambulance Service has no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1718877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1516273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1521617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1718877 |
| 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/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 | 1100962 |
| IRS990/TotalAssetsEOYAmt | 0 | 991268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48267 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9697 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1329325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1718877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 546570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 634136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 546570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 634136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1329325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1453993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1516273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.