Civic Intelligence

Dubois Ems Ambulance Service

EIN 25-1513894 • 501(c)3 • Dubois, PA

Profile

Our mission is the administration and provision of basic and advanced life support methods to all in need, to aid other ambulance services, hospitals, and other such civic, educational or emergency duties as we may be called upon to perform.

PO Box 333Dubois, PA 15801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$64,703

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$190,517

Down $41,002 (-18%) from 2021

Liabilities

Down

$26,993

Down $4,435 (-14%) from 2021

Net Assets

Down

$163,524

Down $36,567 (-18%) from 2021

Revenue

Down

$648,398

Down $23,268 (-3.5%) from 2021

Expenses

Up

$684,965

Up $32,044 (+4.9%) from 2021

Net Income

Down

-$36,567

Down $55,312 (-295%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $283,864Liabilities 2011: $3,555Net Assets 2011: $280,3092011Assets 2014: $276,278Liabilities 2014: $2,120Net Assets 2014: $274,1582014Assets 2015: $243,676Liabilities 2015: $3,151Net Assets 2015: $240,5252015Assets 2016: $160,728Liabilities 2016: $9,279Net Assets 2016: $151,4492016Assets 2017: $166,210Liabilities 2017: $9,429Net Assets 2017: $156,7812017Assets 2018: $204,153Liabilities 2018: $37,778Net Assets 2018: $166,3752018Assets 2019: $222,491Liabilities 2019: $27,096Net Assets 2019: $195,3952019Assets 2020: $208,671Liabilities 2020: $27,325Net Assets 2020: $181,3462020Assets 2021: $231,519Liabilities 2021: $31,428Net Assets 2021: $200,0912021Assets 2022: $190,517Liabilities 2022: $26,993Net Assets 2022: $163,5242022

Highlighted filing

2022

Assets$190,517
Liabilities$26,993
Net Assets$163,524

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $675,5872011Revenue 2014: $657,900Expenses 2014: $653,980Net Income 2014: $3,9202014Revenue 2015: $687,099Expenses 2015: $720,732Net Income 2015: -$33,6332015Revenue 2016: $653,899Expenses 2016: $742,975Net Income 2016: -$89,0762016Revenue 2017: $690,850Expenses 2017: $685,518Net Income 2017: $5,3322017Revenue 2018: $709,566Expenses 2018: $699,972Net Income 2018: $9,5942018Revenue 2019: $703,988Expenses 2019: $674,968Net Income 2019: $29,0202019Revenue 2020: $642,405Expenses 2020: $656,454Net Income 2020: -$14,0492020Revenue 2021: $671,666Expenses 2021: $652,921Net Income 2021: $18,7452021Revenue 2022: $648,398Expenses 2022: $684,965Net Income 2022: -$36,5672022

Highlighted filing

2022

Revenue$648,398
Expenses$684,965
Net Income-$36,567

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$648,398
Mission and Program Overview

Mission

Our mission is the administration and provision of basic and advanced life support methods to all in need, to aid other ambulance services, hospitals, and other such civic, educational or emergency duties as we may be called upon to perform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,946$103,795▼ $19,151
Savings and Temporary Cash Investments$83,264$72,198▼ $11,066
Cash and Non-Interest-Bearing Accounts$25,309$14,524▼ $10,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,519$190,517▼ $41,002
Other Assets Total-$0-
Liabilities
Other Liabilities$31,053$26,618▼ $4,435
Accounts Payable and Accrued Expenses$375$375→ $0
Total Liabilities$31,428$26,993▼ $4,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,091$163,524▼ $36,567
Total Net Assets Fund Balance$200,091$163,524▼ $36,567
Total Liabilities and Net Assets / Fund Balance$231,519$190,517▼ $41,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,127$347,467$440,594
Buildings$10,668$146,934$157,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christal BlakesleeSecretaryFT$64,703$64,703
Nicholas W JohnsonPresidentFT$56,028$56,028
Revenue and Support

Revenue Composition

Contributions and Grants
$59,090
Program Service Revenue
$589,244
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-36,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,684
Other Expenses$239,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,748--$267,748
Current Officers, Directors, Trustees, and Key Employees$64,703$56,028-$120,731
Insurance$37,035--$37,035
Payroll Taxes$27,538$4,633-$32,171
Fees for Services Other$27,668--$27,668
Other Employee Benefits$25,034--$25,034
All Other Expenses$21,191--$21,191
Depreciation Depletion$19,151--$19,151
Other Expenses$17,612--$17,612
Office Expenses$8,325--$8,325
Fees for Services Accounting$4,500--$4,500
Advertising$601--$601
Fees for Services Legal$250--$250
Total Functional Expenses$624,304$60,661$0$684,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Willar$25,000
Payroll Liabilities$1,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

Form 990 was reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

All applicable documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Dubois Ems Ambulance Service
EIN
25-1513894
Phone
8143751185
Address
PO BOX 333, DUBOIS, PA 15801

Signing Officer

Name
Nicholas W Johnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas W Johnson
Formed
1985
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
Preparer
Donna M Hansel CPA
Phone
8143422155
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IRS990ScheduleD/TotalLiabilityAmt026618
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0190517
IRS990/TotalAssetsGrp/BOYAmt0231519
IRS990/TotalAssetsGrp/EOYAmt0190517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059090
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031428
IRS990/TotalLiabilitiesEOYAmt026993
IRS990/TotalLiabilitiesGrp/BOYAmt031428
IRS990/TotalLiabilitiesGrp/EOYAmt026993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163524
IRS990/TotalProgramServiceExpensesAmt0624304
IRS990/TotalProgramServiceRevenueAmt0589244
IRS990/TotalReportableCompFromOrgAmt0120731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190517
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 W WASHINGTON AVE
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://duboisems.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS EMS AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0251513894
ReturnHeader/Filer/PhoneNum08143751185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 Philipsburg Bigler Hwy PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016866
ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HANSEL CPA
ReturnHeader/ReturnTs02023-11-15T09:00:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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