Civic Intelligence

Am Serv Limited

990 • Fiscal year 2024 • EIN 25-1638713

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 26, 2024

835 Beaver DriveDu Bois, PA 15801

(814) 375-9290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$73,324

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.3%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,644,120

Up $906,196 (+19%) from 2022

Net Assets

Up

$4,743,569

Up $684,799 (+17%) from 2022

Liabilities

Up

$900,551

Up $221,397 (+33%) from 2022

Revenue

Up

$2,838,717

Up $234,190 (+9.0%) from 2022

Expenses

Down

$2,352,564

Down $43,493 (-1.8%) from 2022

Net Income

Up

$486,153

Up $277,683 (+133%) from 2022

Historical Trend

Balance Sheet Trend

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

$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 2024: $5,644,120Liabilities 2024: $900,551Net Assets 2024: $4,743,5692024Assets 2025: $6,248,312Liabilities 2025: $1,009,728Net Assets 2025: $5,238,5842025

Highlighted filing

2024

Assets$5,644,120
Liabilities$900,551
Net Assets$4,743,569

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2024: $2,838,717Expenses 2024: $2,352,564Net Income 2024: $486,1532024Revenue 2025: $2,909,335Expenses 2025: $2,414,320Net Income 2025: $495,0152025

Highlighted filing

2024

Revenue$2,838,717
Expenses$2,352,564
Net Income$486,153
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$2,838,717
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,100,737$4,203,424▲ $1,102,687
Land, Buildings, and Equipment, Net$1,413,710$1,239,766▼ $173,944
Cash and Non-Interest-Bearing Accounts$228,283$189,406▼ $38,877
Prepaid Expenses and Deferred Charges$24,075$9,713▼ $14,362
Savings and Temporary Cash Investments$37,458$1,811▼ $35,647
Total Assets$4,804,263$5,644,120▲ $839,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,163$883,800▲ $365,637
Other Liabilities$22,922$16,751▼ $6,171
Accounts Payable and Accrued Expenses$5,762--
Total Liabilities$546,847$900,551▲ $353,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,257,416$4,743,569▲ $486,153
Total Net Assets Fund Balance$4,257,416$4,743,569▲ $486,153
Total Liabilities and Net Assets / Fund Balance$4,804,263$5,644,120▲ $839,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,545$2,623,710$2,881,255
Buildings$880,057$215,945$1,096,002
Land$102,164-$102,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FedericiExecutive DirectorFT$73,324$73,324

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
$86,339
Program Service Revenue
$2,720,212
Investment Income
$1,690
Other Revenue
$30,476
All Other Contributions
$3,161
Change in Net Assets
$486,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,788
Other Expenses$695,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,367$0$0$1,322,367
All Other Expenses$276,945$0$0$276,945
Other Employee Benefits$229,129$0$0$229,129
Depreciation Depletion$174,950$0$0$174,950
Payroll Taxes$105,292$0$0$105,292
Insurance$62,717$0$0$62,717
Interest$0$37,071$0$37,071
Occupancy$29,473$0$0$29,473
Conferences and Meetings$18,286$0$0$18,286
Fees for Services Accounting$0$15,866$0$15,866
Advertising$11,360$0$0$11,360
Office Expenses$8,053$0$0$8,053
Other Expenses$2,193$0$0$2,193
Travel$510$0$0$510
Total Functional Expenses$2,293,477$59,087$0$2,352,564
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$16,751
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
2024-12-26
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
49
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 198. 198. 0. 0.

Form 990, Part IX, Line 24E

Employee uniforms & equip. 7965. 7965. 0. 0.

Form 990, Part IX, Line 24E

Internet expense 1651. 1651. 0. 0.

Form 990, Part IX, Line 24E

Lease/rental 19057. 19057. 0. 0.

Form 990, Part IX, Line 24E

Collection fees 115500. 115500. 0. 0.

Form 990, Part IX, Line 24E

Other professional fees 15708. 15708. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 54463. 54463. 0. 0.

Form 990, Part IX, Line 24E

Software expense 8357. 8357. 0. 0.

Form 990, Part IX, Line 24E

Ambulance supplies 32678. 32678. 0. 0.

Form 990, Part IX, Line 24E

Managers expense 306. 306. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 1151. 1151. 0. 0.

Form 990, Part IX, Line 24E

Employee relations 1330. 1330. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 4270. 4270. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 142. 142. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 4906. 4906. 0. 0.

Form 990, Part IX, Line 24E

Small equipment 957. 957. 0. 0.

Form 990, Part IX, Line 24E

Refunds 8306. 8306. 0. 0.

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09713
IRS990/PrincipalOfficerNm0JOSEPH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01715
IRS990/PYOtherExpensesAmt0752009
IRS990/PYOtherRevenueAmt028979
IRS990/PYProgramServiceRevenueAmt02393207
IRS990/PYRevenuesLessExpensesAmt0198646
IRS990/PYSalariesCompEmpBnftPaidAmt01645923
IRS990/PYTotalExpensesAmt02397932
IRS990/PYTotalRevenueAmt02596578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02720212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 60247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02723457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02393207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02080505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01982124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02258192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011437485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019066
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt012185918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02809796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02565884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02291407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02172041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02346790
IRS990ScheduleA/Total509Grp/TotalAmt012185918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012265231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02623710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02881255
IRS990ScheduleD/LandGrp/BookValueAmt0102164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239766
IRS990ScheduleD/TotalLiabilityAmt016751
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 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE UNIFORMS & EQUIP. 7965. 7965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE 1651. 1651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE/RENTAL 19057. 19057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLLECTION FEES 115500. 115500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROFESSIONAL FEES 15708. 15708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 54463. 54463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE EXPENSE 8357. 8357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AMBULANCE SUPPLIES 32678. 32678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANAGERS EXPENSE 306. 306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 1151. 1151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE RELATIONS 1330. 1330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING SUPPLIES 4270. 4270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE EXPENSES 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS EXPENSES 4906. 4906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SMALL EQUIPMENT 957. 957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDS 8306. 8306. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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