Civic Intelligence

Bennetts Valley Ambulance Association

990EZ • Fiscal year 2016 • EIN 25-1306753

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

12479 Bennetts Valley HighwayPenfield, PA 15849

(814) 637-5725

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,723

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$421,207

Down $14,707 (-3.4%) from 2015

Net Assets

Down

$338,052

Down $11,397 (-3.3%) from 2015

Liabilities

Down

$83,155

Down $3,310 (-3.8%) from 2015

Revenue

Down

$154,667

Down $47,175 (-23%) from 2015

Expenses

Down

$166,063

Down $6,456 (-3.7%) from 2015

Net Income

Down

-$11,396

Down $40,719 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $409,683Liabilities 2011: $124,050Net Assets 2011: $285,6332011Assets 2012: $414,239Liabilities 2012: $117,335Net Assets 2012: $296,9042012Assets 2013: $404,625Liabilities 2013: $106,452Net Assets 2013: $298,1732013Assets 2014: $414,349Liabilities 2014: $94,223Net Assets 2014: $320,1262014Assets 2015: $435,914Liabilities 2015: $86,465Net Assets 2015: $349,4492015Assets 2016: $421,207Liabilities 2016: $83,155Net Assets 2016: $338,0522016Assets 2017: $427,586Liabilities 2017: $73,384Net Assets 2017: $354,2022017Assets 2018: $410,587Liabilities 2018: $65,094Net Assets 2018: $345,4932018Assets 2019: $407,339Liabilities 2019: $53,239Net Assets 2019: $354,1002019Assets 2020: $398,500Liabilities 2020: $50,769Net Assets 2020: $347,7312020Assets 2021: $417,703Liabilities 2021: $18,446Net Assets 2021: $399,2572021Assets 2022: $432,705Liabilities 2022: $11,994Net Assets 2022: $420,7112022Assets 2023: $424,115Liabilities 2023: $21,467Net Assets 2023: $402,6482023Assets 2024: $390,582Liabilities 2024: $28,677Net Assets 2024: $361,9052024

Highlighted filing

2016

Assets$421,207
Liabilities$83,155
Net Assets$338,052

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,258Expenses 2011: $159,858Net Income 2011: -$10,6002011Revenue 2012: $174,037Expenses 2012: $162,766Net Income 2012: $11,2712012Revenue 2013: $169,132Expenses 2013: $167,863Net Income 2013: $1,2692013Revenue 2014: $189,624Expenses 2014: $167,671Net Income 2014: $21,9532014Revenue 2015: $201,842Expenses 2015: $172,519Net Income 2015: $29,3232015Revenue 2016: $154,667Expenses 2016: $166,063Net Income 2016: -$11,3962016Revenue 2017: $218,249Expenses 2017: $202,099Net Income 2017: $16,1502017Revenue 2018: $176,231Expenses 2018: $184,940Net Income 2018: -$8,7092018Revenue 2019: $209,507Expenses 2019: $200,900Net Income 2019: $8,6072019Revenue 2020: $184,910Expenses 2020: $191,279Net Income 2020: -$6,3692020Revenue 2021: $240,768Expenses 2021: $189,242Net Income 2021: $51,5262021Revenue 2022: $250,728Expenses 2022: $229,274Net Income 2022: $21,4542022Revenue 2023: $198,785Expenses 2023: $216,848Net Income 2023: -$18,0632023Revenue 2024: $182,295Expenses 2024: $223,038Net Income 2024: -$40,7432024

Highlighted filing

2016

Revenue$154,667
Expenses$166,063
Net Income-$11,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$154,667
Mission and Program Overview

Mission

To provide ambulance service to the approximately 5,000 residents residing in bennetts valley

AMBULANCE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE AMBULANCE SERVICES TO THE APPROXIMATELY 5,000 RESIDENTS OF BENNETTS VALLEY.$0$166,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LOGANManagerFT$32,723-$32,723
JAMES VAN ALSTINEPresident-$0--
PATRICIA OVERTURFVice President-$0--
SANDY WOODWARDSecretary/Treasurer-$0--
CHRISTINE WINKLEROfficer-$0--
JOHN SCHNEIDEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Bennetts Valley Ambulance Association
EIN
25-1306753
Phone
8146375725
Address
12479 BENNETTS VALLEY HIGHWAY, PENFIELD, PA 15849

Signing Officer

Name
Donald Logan
Title
Manager
Phone
8146375725
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Piccirillo & Keen Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801-1084
Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 12,925. Description: interest income. Amount: 2. Total included on form 990-ez, line 4: 12,927.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: intercept charges. Amount: 17,849. Description: insurance. Amount: 13,801. Description: fuel. Amount: 5,906. Description: supplies. Amount: 15,103. Description: interest expense. Amount: 3,080. Description: depreciation. Amount: 18,352. Description: payroll taxes. Amount: 5,569. Total to form 990-ez, line 16: 79,660.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - publicly traded securities. Beg. Of year amount: 253,734. End of year amount: 216,658. Description: income tax receivable. Beg. Of year amount: 0. End of year amount: 2,800. Description: other depreciable assets. Beg. Of year amount: 35,465. End of year amount: 77,971.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 11,497. End of year amount: 21,862. Description: notes payable. Beg. Of year amount: 73,399. End of year amount: 58,590. Description: payroll taxes payable. Beg. Of year amount: 1,569. End of year amount: 1,716. Description: wages payable. Beg. Of year amount: 0. End of year amount: 987.

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0289199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297429
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramServiceRevenueAmt086280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMBULANCE SERVICES TO THE APPROXIMATELY 5,000 RESIDENTS OF BENNETTS VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166063
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063758
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083155
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0154667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012927
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012927
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082067
IRS990ScheduleA/InvestmentIncomeCYPct00.09260
IRS990ScheduleA/InvestmentIncomePYPct00.08090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90740
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt0803825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170176
IRS990ScheduleA/Total509Grp/TotalAmt0803825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12,925. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERCEPT CHARGES. AMOUNT: 17,849. DESCRIPTION: INSURANCE. AMOUNT: 13,801. DESCRIPTION: FUEL. AMOUNT: 5,906. DESCRIPTION: SUPPLIES. AMOUNT: 15,103. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,080. DESCRIPTION: DEPRECIATION. AMOUNT: 18,352. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,569. TOTAL TO FORM 990-EZ, LINE 16: 79,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 253,734. END OF YEAR AMOUNT: 216,658. DESCRIPTION: INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,465. END OF YEAR AMOUNT: 77,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,497. END OF YEAR AMOUNT: 21,862. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 73,399. END OF YEAR AMOUNT: 58,590. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,716. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146375725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETTS VALLEY AMBULANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0251306753
ReturnHeader/Filer/PhoneNum08146375725
ReturnHeader/Filer/USAddress/AddressLine1Txt012479 BENNETTS VALLEY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5333E8E2BBD6567112F0430EFF748D231B7452C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDFA3A78AFA9D12FED568C375671A77F3AEF8CEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.175.139
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:14:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0250997271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKEY PICCIRILLO & KEEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 BEAVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0158011084
ReturnHeader/PreparerPersonGrp/PhoneNum08143718340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KEEN CPA
ReturnHeader/ReturnTs02017-02-01T13:14:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.29$3.62$1.82$2.23$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.21$4.03$1.99$2.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.12$4.21$2.51$2.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.18$3.99$2.41$1.89$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.51$3.48$1.85$1.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.53$3.54$2.10$2.01$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.65$3.45$1.76$1.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.73$3.54$2.18$2.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.83$3.38$1.55$1.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.86$3.49$2.02$1.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.94$3.20$1.90$1.68$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.06$2.98$1.69$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.17$2.97$1.74$1.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.24$2.86$1.49$1.60$0.11