Civic Intelligence

Bennetts Valley Ambulance Association

990EZ • Fiscal year 2012 • EIN 25-1306753

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.BENNETTSVALLEY.COM
12479 Bennetts Valley Highway15849
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$414,239

Up $4,556 (+1.1%) from 2011

Net Assets

Up

$296,904

Up $11,271 (+3.9%) from 2011

Liabilities

Down

$117,335

Down $6,715 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$174,037

Up $24,779 (+17%) from 2011

Expenses

Up

$162,766

Up $2,908 (+1.8%) from 2011

Net Income

Up

$11,271

Up $21,871 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$414,239
Liabilities$117,335
Net Assets$296,904
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$174,037
Expenses$162,766
Net Income$11,271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
25-1306753
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07104
IRS990EZ/CashSavingsAndInvestments/EOY015633
IRS990EZ/ContributionsGiftsGrantsEtc06677
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011271
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0174037
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues030709
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IRS990EZ/NetAssetsOrFundBalances/BOY0285633
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation630770
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES VAN ALSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA OVERTURF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAE ASSALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MIRTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONALD LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0236188
IRS990EZ/OtherAssetsTotal/EOY0238055
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMBULANCE SERVICES
IRS990EZ/PrintingPublicationsPostage01166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AMBULANCE SERVICES TO THE APPROXIMATELY 5,000 RESIDENTS OF BENNETTS VALLEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162766
IRS990EZ/ProgramServiceRevenue0132790
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060258
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0124050
IRS990EZ/SumOfTotalLiabilities/EOY0117335
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012479 BENNETTS VALLEY HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015849
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD LOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08146375725
IRS990EZ/TotalAssets/BOY0409683
IRS990EZ/TotalAssets/EOY0414239
IRS990EZ/TotalExpenses0162766
IRS990EZ/TotalProgramServiceExpenses0162766
IRS990EZ/TotalRevenue0174037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036608
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05065
IRS990ScheduleA/GrossInvestmentIncome509/Total015133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0139483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0611832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015133
IRS990ScheduleA/InvestmentIncomePercentage00.01840
IRS990ScheduleA/PriorYearSupportPercentage00.97420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportTotal5090809190
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0176091
IRS990ScheduleA/Total509/Total0809190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0163089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0181156
IRS990ScheduleA/TotalSupportTotal/Total0824323
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3,856.. INTEREST INCOME 5.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,861.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTERCEPT CHARGES. AMOUNT: 26,487. DESCRIPTION: INSURANCE. AMOUNT: 14,286. DESCRIPTION: FUEL. AMOUNT: 7,505. DESCRIPTION: SUPPLIES. AMOUNT: 7,831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,336. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,053. DESCRIPTION: DEPRECIATION. AMOUNT: 19,074. TOTAL TO FORM 990-EZ, LINE 16: 83,572.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 184,602. END OF YEAR AMOUNT: 188,457. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,586. END OF YEAR AMOUNT: 49,598.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,478. END OF YEAR AMOUNT: 7,265. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 114,572. END OF YEAR AMOUNT: 110,070.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251306753
ReturnHeader/Filer/Name/BusinessNameLine10BENNETTS VALLEY AMBULANCE INC
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone08146375725
ReturnHeader/Filer/USAddress/AddressLine1012479 BENNETTS VALLEY HIGHWAY
ReturnHeader/Filer/USAddress/City0PENFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015849
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES VAN ALSTINE
ReturnHeader/Officer/Phone08147878063
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0250997271
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARKEY PICCIRILLO KEEN & HANZELY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10991 BEAVER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBOIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0158011084
ReturnHeader/Preparer/Name0THOMAS O HANZELY CPA
ReturnHeader/Preparer/Phone08143718340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:07:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,239
Liabilities
$117,335
Net assets
$296,904
Revenue
$174,037
Expenses
$162,766
Net income
$11,271
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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