Civic Intelligence

Amserv Limited

EIN 25-1638713 • 501(c)3 • Du Bois, PA

Profile

Community ambulance service

835 Beaver DriveDu Bois, PA 15801

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$76,552

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,248,312

Up $1,510,388 (+32%) from 2022

Liabilities

Up

$1,009,728

Up $330,574 (+49%) from 2022

Net Assets

Up

$5,238,584

Up $1,179,814 (+29%) from 2022

Revenue

Up

$2,909,335

Up $304,808 (+12%) from 2022

Expenses

Up

$2,414,320

Up $18,263 (+0.8%) from 2022

Net Income

Up

$495,015

Up $286,545 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,728,188Liabilities 2021: $877,888Net Assets 2021: $3,850,3002021Assets 2022: $4,737,924Liabilities 2022: $679,154Net Assets 2022: $4,058,7702022Assets 2025: $6,248,312Liabilities 2025: $1,009,728Net Assets 2025: $5,238,5842025

Highlighted filing

2025

Assets$6,248,312
Liabilities$1,009,728
Net Assets$5,238,584

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $2,621,167Expenses 2021: $2,370,569Net Income 2021: $250,5982021Revenue 2022: $2,604,527Expenses 2022: $2,396,057Net Income 2022: $208,4702022Revenue 2025: $2,909,335Expenses 2025: $2,414,320Net Income 2025: $495,0152025

Highlighted filing

2025

Revenue$2,909,335
Expenses$2,414,320
Net Income$495,015

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$2,909,335
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,203,424$4,841,376▲ $637,952
Land, Buildings, and Equipment, Net$1,239,766$1,095,241▼ $144,525
Cash and Non-Interest-Bearing Accounts$189,406$310,633▲ $121,227
Prepaid Expenses and Deferred Charges$9,713$750▼ $8,963
Savings and Temporary Cash Investments$1,811$312▼ $1,499
Total Assets$5,644,120$6,248,312▲ $604,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$883,800$1,001,534▲ $117,734
Other Liabilities$16,751$0▼ $16,751
Accounts Payable and Accrued Expenses-$8,194-
Total Liabilities$900,551$1,009,728▲ $109,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,743,569$5,238,584▲ $495,015
Total Net Assets Fund Balance$4,743,569$5,238,584▲ $495,015
Total Liabilities and Net Assets / Fund Balance$5,644,120$6,248,312▲ $604,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,688$2,746,791$2,887,479
Buildings$852,389$243,613$1,096,002
Land$102,164-$102,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FedericiExecutive DirectorFT$76,552$76,552

Board Members and Trustees

NameTitle
Joseph MitchellPresident
Rick BernardoVice-president
Denise GreeneDirector
John CarusoDirector
Steve DavisDirector
Scott FranoSecretary
Susan LoskoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,924
Program Service Revenue
$2,748,281
Investment Income
$2,005
Other Revenue
$28,125
All Other Contributions
$9,489
Change in Net Assets
$495,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,449
Other Expenses$714,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,478$0$0$1,346,478
All Other Expenses$331,510$0$0$331,510
Other Employee Benefits$244,332$0$0$244,332
Depreciation Depletion$152,749$0$0$152,749
Payroll Taxes$108,639$0$0$108,639
Insurance$74,087$0$0$74,087
Interest$0$49,586$0$49,586
Occupancy$28,159$0$0$28,159
Fees for Services Accounting$0$17,402$0$17,402
Conferences and Meetings$8,640$0$0$8,640
Office Expenses$3,315$0$0$3,315
Other Expenses$1,340$0$0$1,340
Travel$1,292$0$0$1,292
Advertising$818$0$0$818
Total Functional Expenses$2,339,808$74,512$0$2,414,320
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
Accrued Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amserv Limited
EIN
25-1638713
Phone
8143759290
Address
835 BEAVER DRIVE, DU BOIS, PA 15801

Signing Officer

Name
Joseph Mitchell
Title
Director
Phone
8143759290
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mitchell
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Firm
Calliari Meholick & Co
Address
205A S MAIN STREET, DU BOIS, PA 15801
Preparer
Mark D Meholick CPA
Phone
8143717499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive director and board president review the form

Pt VI, Line 11B

990 as prepared by an independent cpa prior to submission. The form 990 is then presented to the board for their ratification at the next scheduled board meeting.

Pt VI, Line 12C

Annually reviewed with employee as part of performance review.

Pt VI, Line 15A

Executive directors salary set by board and evaluated and adjusted as called for on an annual basis.

Pt VI, Line 19

Access to the records described is provided to the public upon written request in accordance with the open records and right to know laws.

Pt VI, Line 15B

Compensation of all employees approved by the board annually.

Form 990, Part IX, Line 24E

Drug test/background check 173. 173. 0. 0.

Form 990, Part IX, Line 24E

Employee uniforms & equip. 3104. 3104. 0. 0.

Form 990, Part IX, Line 24E

Internet expense 2921. 2921. 0. 0.

Form 990, Part IX, Line 24E

Lease/rental 14608. 14608. 0. 0.

Form 990, Part IX, Line 24E

Collection fees 138818. 138818. 0. 0.

Form 990, Part IX, Line 24E

Other professional fees 17076. 17076. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 66954. 66954. 0. 0.

Form 990, Part IX, Line 24E

Software expense 12988. 12988. 0. 0.

Form 990, Part IX, Line 24E

Ambulance supplies 34342. 34342. 0. 0.

Form 990, Part IX, Line 24E

Managers expense 569. 569. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 353. 353. 0. 0.

Form 990, Part IX, Line 24E

Employee relations 5146. 5146. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 3323. 3323. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 1418. 1418. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 10849. 10849. 0. 0.

Form 990, Part IX, Line 24E

Small equipment 5307. 5307. 0. 0.

Form 990, Part IX, Line 24E

Refunds 9527. 9527. 0. 0.

Form 990, Part IX, Line 24E

Membership expenses 3879. 3879. 0. 0.

Form 990, Part IX, Line 24E

Contributions 155. 155. 0. 0.

Raw XML AppendixShowing 400 of 504 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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108639
IRS990/PayrollTaxesGrp/TotalAmt0108639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JOSEPH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0695776
IRS990/PYOtherRevenueAmt030476
IRS990/PYProgramServiceRevenueAmt02720212
IRS990/PYRevenuesLessExpensesAmt0486153
IRS990/PYSalariesCompEmpBnftPaidAmt01656788
IRS990/PYTotalExpensesAmt02352564
IRS990/PYTotalRevenueAmt02838717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0495015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02748281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02748281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02723457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02393207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02080505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01982124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011927574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05220
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt012718333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02879205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02809796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02565884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02291407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02172041
IRS990ScheduleA/Total509Grp/TotalAmt012718333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012723553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02746791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02887479
IRS990ScheduleD/LandGrp/BookValueAmt0102164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095241
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AS PREPARED BY AN INDEPENDENT CPA PRIOR TO SUBMISSION. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR THEIR RATIFICATION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED WITH EMPLOYEE AS PART OF PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY SET BY BOARD AND EVALUATED AND ADJUSTED AS CALLED FOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESS TO THE RECORDS DESCRIBED IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH THE OPEN RECORDS AND RIGHT TO KNOW LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST/BACKGROUND CHECK 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE UNIFORMS & EQUIP. 3104. 3104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE 2921. 2921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE/RENTAL 14608. 14608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLLECTION FEES 138818. 138818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROFESSIONAL FEES 17076. 17076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 66954. 66954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE EXPENSE 12988. 12988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AMBULANCE SUPPLIES 34342. 34342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANAGERS EXPENSE 569. 569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE RELATIONS 5146. 5146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING SUPPLIES 3323. 3323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE EXPENSES 1418. 1418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS EXPENSES 10849. 10849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SMALL EQUIPMENT 5307. 5307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDS 9527. 9527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP EXPENSES 3879. 3879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRIBUTIONS 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

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