Civic Intelligence

Laurel Valley Ambulance Service Inc

990 • Fiscal year 2015 • EIN 25-1343555

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization Profile
PO Box 398New Florence, PA 15944

(724) 628-8610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$416,125

Up $78,913 (+23%) from 2014

Net Assets

Up

$257,840

Up $43,610 (+20%) from 2014

Liabilities

Up

$158,285

Up $35,303 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$532,970

Up $36,303 (+7.3%) from 2014

Expenses

Down

$489,360

Down $262 (-0.1%) from 2014

Net Income

Up

$43,610

Up $36,565 (+519%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $443,484Liabilities 2012: $120,324Net Assets 2012: $323,1602012Assets 2013: $351,291Liabilities 2013: $144,106Net Assets 2013: $207,1852013Assets 2014: $337,212Liabilities 2014: $122,982Net Assets 2014: $214,2302014Assets 2015: $416,125Liabilities 2015: $158,285Net Assets 2015: $257,8402015Assets 2016: $360,235Liabilities 2016: $144,536Net Assets 2016: $215,6992016Assets 2017: $346,907Liabilities 2017: $101,517Net Assets 2017: $245,3902017Assets 2018: $307,826Liabilities 2018: $136,792Net Assets 2018: $171,0342018Assets 2019: $390,512Liabilities 2019: $219,233Net Assets 2019: $171,2792019Assets 2020: $308,611Liabilities 2020: $206,825Net Assets 2020: $101,7862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$416,125
Liabilities$158,285
Net Assets$257,840
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $576,1242012Expenses 2013: $569,8142013Revenue 2014: $496,667Expenses 2014: $489,622Net Income 2014: $7,0452014Revenue 2015: $532,970Expenses 2015: $489,360Net Income 2015: $43,6102015Revenue 2016: $418,056Expenses 2016: $460,197Net Income 2016: -$42,1412016Revenue 2017: $525,274Expenses 2017: $495,583Net Income 2017: $29,6912017Revenue 2018: $387,197Expenses 2018: $461,553Net Income 2018: -$74,3562018Revenue 2019: $434,267Expenses 2019: $434,022Net Income 2019: $2452019Revenue 2020: $188,613Expenses 2020: $258,106Net Income 2020: -$69,4932020Revenue 2021: $5,834Expenses 2021: $107,620Net Income 2021: -$101,7862021

Highlighted filing

2015

Revenue$532,970
Expenses$489,360
Net Income$43,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$532,970
Mission and Program Overview

Mission

Ambulatory care and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,702$322,987▲ $24,285
Rtn Earn Endowment Incm Other Fnds$214,230$257,840▲ $43,610
Accounts Receivable$25,143$79,107▲ $53,964
Cash and Non-Interest-Bearing Accounts$13,367$14,031▲ $664
Total Assets$337,212$416,125▲ $78,913
Liabilities
Unsecured Notes Loans Payable$109,304$139,560▲ $30,256
Accounts Payable and Accrued Expenses$7,514$11,430▲ $3,916
Other Liabilities$6,164$7,295▲ $1,131
Total Liabilities$122,982$158,285▲ $35,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,230$257,840▲ $43,610
Total Liabilities and Net Assets / Fund Balance$337,212$416,125▲ $78,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,409$75,995$304,404
Equipment$59,550$201,078$260,628
Land$35,000-$35,000
Other Land Buildings$28$2,285$2,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles MatthewsPresident
Anthony LabarberaDirector
Bruce JaynesDirector
Michael BalloneDirector
Richard BroskyDirector
William ZekaDirector
Kenneth JaynesSec./treasur
Joseph M AmbroseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,276
Program Service Revenue
$484,135
Investment Income
$0
Other Revenue
$559
All Other Contributions
$14,470
Change in Net Assets
$43,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,884
Other Expenses$185,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,296--$252,296
Fees for Services Management-$83,247-$83,247
Payroll Taxes$28,246--$28,246
Depreciation Depletion$27,157--$27,157
Other Employee Benefits$23,342--$23,342
Insurance$9,301--$9,301
Interest-$7,109-$7,109
Occupancy$6,362--$6,362
All Other Expenses$472$2,230-$2,702
Other Expenses$4,020$2,532-$2,532
Fees for Services Accounting-$650-$650
Travel$385--$385
Office Expenses-$350-$350
Advertising$100--$100
Total Functional Expenses$393,242$96,118$0$489,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“MINUTES ARE TAKEN”

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

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laurel Valley Ambulance Service Inc
EIN
25-1343555
Phone
7246288610
Address
PO BOX 398, NEW FLORENCE, PA 15944

Signing Officer

Name
Robert Topper
Title
Director of Admin.
Phone
7246288610
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Matthews
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
Kisiel & Associates Pc
Address
815 MEMORIAL BLVD B, CONNELLSVILLE, PA 15425-2650
Preparer
Bryan S Kisiel CPA
Phone
7246262926
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304404
IRS990ScheduleD/EquipmentGrp/BookValueAmt059550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260628
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322987
IRS990ScheduleD/TotalLiabilityAmt07295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337212
IRS990/TotalAssetsEOYAmt0416125
IRS990/TotalAssetsGrp/BOYAmt0337212
IRS990/TotalAssetsGrp/EOYAmt0416125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048276
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122982
IRS990/TotalLiabilitiesEOYAmt0158285
IRS990/TotalLiabilitiesGrp/BOYAmt0122982
IRS990/TotalLiabilitiesGrp/EOYAmt0158285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257840
IRS990/TotalProgramServiceExpensesAmt0393242
IRS990/TotalProgramServiceRevenueAmt0484135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416125
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109304
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 862
IRS990/USAddress/CityNm0CONNELLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum07246288610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL VALLEY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251343555
ReturnHeader/Filer/PhoneNum07246288610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0NEW FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200016833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MEMORIAL BLVD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154252650
ReturnHeader/PreparerPersonGrp/PhoneNum07246262926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02015-11-16T12:56:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,125
Liabilities
$158,285
Net assets
$257,840
Revenue
$532,970
Expenses
$489,360
Net income
$43,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.09$2.07$1.02$1.89$2.58$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.91$2.19$1.71$4.34$4.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.37$1.71$3.87$4.62$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.02$2.45$5.25$4.96$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.45$2.16$4.18$4.60$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.58$2.58$5.33$4.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.23$2.14$4.97$4.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.44$2.07$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.20$3.23$5.76