Civic Intelligence

Blacklick Valley Foundation and Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 25-1366982

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.BVFAS.ORG
1077 First StreetNantyglo, PA 15943

(814) 749-7332

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$266,008

Down $30,100 (-10%) from 2014

Net Assets

Down

$48,264

Down $36,427 (-43%) from 2014

Liabilities

Up

$217,744

Up $6,327 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$336,319

Down $52,077 (-13%) from 2014

Expenses

Up

$394,181

Up $10,614 (+2.8%) from 2014

Net Income

Down

-$57,862

Down $62,691 (-1298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2012: $160,668Liabilities 2012: $107,361Net Assets 2012: $53,3072012Assets 2013: $349,746Liabilities 2013: $269,884Net Assets 2013: $79,8622013Assets 2014: $296,108Liabilities 2014: $211,417Net Assets 2014: $84,6912014Assets 2015: $266,008Liabilities 2015: $217,744Net Assets 2015: $48,2642015Assets 2016: $304,546Liabilities 2016: $222,035Net Assets 2016: $82,5112016Assets 2017: $440,251Liabilities 2017: $202,470Net Assets 2017: $237,7812017Assets 2018: $537,031Liabilities 2018: $31,791Net Assets 2018: $505,2402018Assets 2019: $700,645Liabilities 2019: $120,515Net Assets 2019: $580,1302019Assets 2020: $897,015Liabilities 2020: $286,177Net Assets 2020: $610,8382020Assets 2021: $786,835Liabilities 2021: $246,529Net Assets 2021: $540,3062021Assets 2022: $651,594Liabilities 2022: $189,742Net Assets 2022: $461,8522022Assets 2023: $551,421Liabilities 2023: $178,532Net Assets 2023: $372,8892023Assets 2024: $680,995Liabilities 2024: $296,739Net Assets 2024: $384,2562024

Highlighted filing

2015

Assets$266,008
Liabilities$217,744
Net Assets$48,264
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $328,2052012Revenue 2013: $377,826Expenses 2013: $351,271Net Income 2013: $26,5552013Revenue 2014: $388,396Expenses 2014: $383,567Net Income 2014: $4,8292014Revenue 2015: $336,319Expenses 2015: $394,181Net Income 2015: -$57,8622015Revenue 2016: $551,697Expenses 2016: $518,206Net Income 2016: $33,4912016Revenue 2017: $880,405Expenses 2017: $719,755Net Income 2017: $160,6502017Revenue 2018: $1,032,209Expenses 2018: $762,459Net Income 2018: $269,7502018Revenue 2019: $826,975Expenses 2019: $752,085Net Income 2019: $74,8902019Revenue 2020: $774,881Expenses 2020: $747,668Net Income 2020: $27,2132020Revenue 2021: $960,238Expenses 2021: $1,028,920Net Income 2021: -$68,6822021Revenue 2022: $1,007,183Expenses 2022: $1,076,127Net Income 2022: -$68,9442022Revenue 2023: $946,400Expenses 2023: $1,039,020Net Income 2023: -$92,6202023Revenue 2024: $1,203,153Expenses 2024: $1,192,739Net Income 2024: $10,4142024

Highlighted filing

2015

Revenue$336,319
Expenses$394,181
Net Income-$57,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$336,319
Mission and Program Overview

Mission

Blacklick valley foundation ambulance service is a medical transport service company providing local medical emergency transportation to individuals in the nanty glo, pennsylvania area and out of the area non- emergency transportation.

Blacklick valley foundation ambulance service is a medical transport service company providing local medical transportation to individuals in the nanty glo, pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,556$252,953▼ $18,603
Cash and Non-Interest-Bearing Accounts$24,552$12,555▼ $11,997
Total Assets$296,108$266,008▼ $30,100
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,982$217,744▲ $27,762
Deferred Revenue$21,435--
Total Liabilities$211,417$217,744▲ $6,327
Net Assets / Fund Balance
Unrestricted Net Assets$84,691$48,264▼ $36,427
Total Net Assets Fund Balance$84,691$48,264▼ $36,427
Total Liabilities and Net Assets / Fund Balance$296,108$266,008▼ $30,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,103$745,602$990,705
Land$7,850-$7,850
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Brian HeitzenraterBoard Member$11,770$11,770
Beverly Sherwood-burnsSecretary/tr$9,656$9,656

Board Members and Trustees

NameTitle
Greg SchillingPresident
Dr Michaleen WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139
Program Service Revenue
$331,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,497
Change in Net Assets
$-57,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,138
Other Expenses$144,043
Total Fundraising Expense$367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,828$3,160-$157,988
Payroll Taxes$69,310$1,414-$70,724
Insurance$34,434$703-$35,137
Depreciation Depletion$34,602--$34,602
Current Officers, Directors, Trustees, and Key Employees$20,998$428-$21,426
Occupancy$13,770$281-$14,051
All Other Expenses$10,110$1,899-$12,009
Interest$8,607--$8,607
Office Expenses-$7,388$367$7,755
Fees for Services Accounting$2,905$459-$3,364
Other Expenses$2,371--$2,371
Fees for Services Other-$2,009-$2,009
Advertising-$69-$69
Total Functional Expenses$376,004$17,810$367$394,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is reviewed prior to issuance by the board secretary only. Post-issuance, the form 990 is made available to the governing body for review upon request.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blacklick Valley Foundation &
EIN
25-1366982
Phone
8147497332
Address
1077 FIRST STREET, NANTYGLO, PA 15943

Signing Officer

Name
Beverly Sherwood-burns
Title
Secretary/treasurer
Phone
8147497332
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Sherwood-burns
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST, JOHNSTOWN, PA 15904-3214
Preparer
Vanessa L Gary
Phone
8142694912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Blacklick valley foundation ambulance service is a medical transport service company providing local medical transportation to individuals in the nanty glo, pennsylvania area.”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLACKLICK VALLEY FOUNDATION AMBULANCE SERVICE IS A MEDICAL TRANSPORT SERVICE COMPANY PROVIDING LOCAL MEDICAL TRANSPORTATION TO INDIVIDUALS IN THE NANTY GLO, PENNSYLVANIA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE BOARD SECRETARY ONLY. POST-ISSUANCE, THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296108
IRS990/TotalAssetsEOYAmt0266008
IRS990/TotalAssetsGrp/BOYAmt0296108
IRS990/TotalAssetsGrp/EOYAmt0266008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05139
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211417
IRS990/TotalLiabilitiesEOYAmt0217744
IRS990/TotalLiabilitiesGrp/BOYAmt0211417
IRS990/TotalLiabilitiesGrp/EOYAmt0217744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048264
IRS990/TotalProgramServiceExpensesAmt0376004
IRS990/TotalProgramServiceRevenueAmt0331180
IRS990/TotalReportableCompFromOrgAmt021426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 CHURCH STREET
IRS990/USAddress/CityNm0TWIN ROCKS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SHERWOOD-BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147497332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKLICK VALLEY FOUNDATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0251366982
ReturnHeader/Filer/PhoneNum08147497332
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0NANTYGLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L GARY
ReturnHeader/ReturnTs02016-05-16T07:26:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,008
Liabilities
$217,744
Net assets
$48,264
Revenue
$336,319
Expenses
$394,181
Net income
-$57,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$1.20$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.01$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.96$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.77$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.83$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.03$0.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$0.34$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.08$0.39$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.33