Civic Intelligence

Laurel Valley Ambulance Service Inc

990 • Fiscal year 2017 • EIN 25-1343555

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 31, 2017

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$346,907

Down $13,328 (-3.7%) from 2016

Net Assets

Up

$245,390

Up $29,691 (+14%) from 2016

Liabilities

Down

$101,517

Down $43,019 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$525,274

Up $107,218 (+26%) from 2016

Expenses

Up

$495,583

Up $35,386 (+7.7%) from 2016

Net Income

Up

$29,691

Up $71,832 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$346,907
Liabilities$101,517
Net Assets$245,390
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$525,274
Expenses$495,583
Net Income$29,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$525,274
Mission and Program Overview

Mission

Ambulatory care and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,854$272,570▼ $23,284
Rtn Earn Endowment Incm Other Fnds$215,699$245,390▲ $29,691
Accounts Receivable$61,698$60,088▼ $1,610
Cash and Non-Interest-Bearing Accounts$2,683$14,249▲ $11,566
Total Assets$360,235$346,907▼ $13,328
Liabilities
Unsecured Notes Loans Payable$135,788$92,492▼ $43,296
Other Liabilities$6,948$8,389▲ $1,441
Accounts Payable and Accrued Expenses$1,800$636▼ $1,164
Total Liabilities$144,536$101,517▼ $43,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,699$245,390▲ $29,691
Total Liabilities and Net Assets / Fund Balance$360,235$346,907▼ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,879$92,525$304,404
Equipment$25,691$237,937$263,628
Land$35,000-$35,000
Other Land Buildings-$2,313$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
Robert TopperDirector of
Kenneth JaynesSec./treasur
Joseph M AmbroseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,246
Program Service Revenue
$476,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,541
Change in Net Assets
$29,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,272
Other Expenses$154,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,576--$281,576
Fees for Services Management-$60,000-$60,000
Payroll Taxes$30,431--$30,431
Other Employee Benefits$29,265--$29,265
Depreciation Depletion$26,283--$26,283
Insurance$14,500--$14,500
All Other Expenses$3,020$4,910-$7,930
Occupancy$5,867--$5,867
Interest-$4,770-$4,770
Other Expenses$3,910--$3,910
Fees for Services Accounting-$1,321-$1,321
Travel$840--$840
Advertising$628--$628
Total Functional Expenses$424,582$71,001$0$495,583
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$8,389
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
2017-10-31
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
38

Preparer

Firm
Kisiel & Associates Pc
Address
815 MEMORIAL BLVD B, CONNELLSVILLE, PA 15425-2650
Preparer
Bryan S Kisiel CPA
Phone
7246262926
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636
IRS990/AccountsReceivableGrp/BOYAmt061698
IRS990/AccountsReceivableGrp/EOYAmt060088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMBULATORY CARE AND SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0628
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherContributionsAmt021541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03020
IRS990/AllOtherExpensesGrp/TotalAmt07930
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TOPPER
IRS990/BooksInCareOfDetail/PhoneNum07246288610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 862
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONNELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02683
IRS990/CashNonInterestBearingGrp/EOYAmt014249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0476028
IRS990/CYRevenuesLessExpensesAmt029691
IRS990/CYSalariesCompEmpBnftPaidAmt0341272
IRS990/CYTotalExpensesAmt0495583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026283
IRS990/DepreciationDepletionGrp/TotalAmt026283
IRS990/Desc0PROVIDE AFFORDABLE, QUALITY, AROUND THE CLOCK AMBULATORY CARE AND SERVICE FOR SMALL SURROUNDING DEPRESSED COMMUNITIES APPROXIMATELY 800 TO 1000 FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01321
IRS990/FeesForServicesAccountingGrp/TotalAmt01321
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY LABARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ZEKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH JAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC./TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014500
IRS990/InsuranceGrp/TotalAmt014500
IRS990/InterestGrp/ManagementAndGeneralAmt04770
IRS990/InterestGrp/TotalAmt04770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272570
IRS990/LandBldgEquipCostOrOtherBssAmt0605345
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027705
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULATORY CARE AND SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215699
IRS990/NetAssetsOrFundBalancesEOYAmt0245390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05867
IRS990/OccupancyGrp/TotalAmt05867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029265
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017689
IRS990/OtherExpensesGrp/ProgramServicesAmt16619
IRS990/OtherExpensesGrp/ProgramServicesAmt23954
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt017689
IRS990/OtherExpensesGrp/TotalAmt16619
IRS990/OtherExpensesGrp/TotalAmt23954
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherLiabilitiesGrp/BOYAmt06948
IRS990/OtherLiabilitiesGrp/EOYAmt08389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030431
IRS990/PayrollTaxesGrp/TotalAmt030431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES: BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172654
IRS990/PYOtherRevenueAmt01815
IRS990/PYProgramServiceRevenueAmt0385133
IRS990/PYRevenuesLessExpensesAmt0-42141
IRS990/PYSalariesCompEmpBnftPaidAmt0287543
IRS990/PYTotalExpensesAmt0460197
IRS990/PYTotalRevenueAmt0418056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02205499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02417448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450600
IRS990ScheduleA/Total509Grp/TotalAmt02417448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02427690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304404
IRS990ScheduleD/EquipmentGrp/BookValueAmt025691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263628
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272570
IRS990ScheduleD/TotalLiabilityAmt08389
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/TotalAssetsBOYAmt0360235
IRS990/TotalAssetsEOYAmt0346907
IRS990/TotalAssetsGrp/BOYAmt0360235
IRS990/TotalAssetsGrp/EOYAmt0346907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049246
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144536
IRS990/TotalLiabilitiesEOYAmt0101517
IRS990/TotalLiabilitiesGrp/BOYAmt0144536
IRS990/TotalLiabilitiesGrp/EOYAmt0101517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245390
IRS990/TotalProgramServiceExpensesAmt0424582
IRS990/TotalProgramServiceRevenueAmt0476028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346907
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0NEW FLORENCE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015944
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07246288610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55365E67D7A0E727E254E7C58BB074187FE33E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55365E67D7A0E727E254E7C58BB074187FE33E2
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02017-11-15T17:50:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,907
Liabilities
$101,517
Net assets
$245,390
Revenue
$525,274
Expenses
$495,583
Net income
$29,691
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