Civic Intelligence

Am Serv Limited

990 • Fiscal year 2021 • EIN 25-1638713

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
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

66th percentile

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,438

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

$4,728,188

No earlier filing loaded for comparison.

Net Assets

$3,850,300

No earlier filing loaded for comparison.

Liabilities

$877,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

$2,621,167

No earlier filing loaded for comparison.

Expenses

$2,370,569

No earlier filing loaded for comparison.

Net Income

$250,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2025: $6,248,312Liabilities 2025: $1,009,728Net Assets 2025: $5,238,5842025

Highlighted filing

2021

Assets$4,728,188
Liabilities$877,888
Net Assets$3,850,300
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2025: $2,909,335Expenses 2025: $2,414,320Net Income 2025: $495,0152025

Highlighted filing

2021

Revenue$2,621,167
Expenses$2,370,569
Net Income$250,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$2,621,167
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,533,566$1,896,501▲ $362,935
Land, Buildings, and Equipment, Net$1,635,028$1,565,793▼ $69,235
Cash and Non-Interest-Bearing Accounts$450,749$638,824▲ $188,075
Savings and Temporary Cash Investments$578,553$612,868▲ $34,315
Prepaid Expenses and Deferred Charges$0$14,202▲ $14,202
Total Assets$4,197,896$4,728,188▲ $530,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,760$864,436▲ $277,676
Other Liabilities$11,434$13,452▲ $2,018
Total Liabilities$598,194$877,888▲ $279,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,702$3,850,300▲ $250,598
Total Net Assets Fund Balance$3,599,702$3,850,300▲ $250,598
Total Liabilities and Net Assets / Fund Balance$4,197,896$4,728,188▲ $530,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,233$2,040,319$2,544,552
Buildings$959,396$133,091$1,092,487
Land$102,164-$102,164
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FedericiExecutive DirectorFT$68,438$68,438

Board Members and Trustees

NameTitle
Joseph MitchellPresident
Rick BernardoVice-president
Denise GreeneDirector
John CarusoDirector
Michelle DigilarmoDirector
Steve DavisDirector
Claudia JacobsonSecretary
Susan LoskoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,917
Program Service Revenue
$2,340,924
Investment Income
$61,337
Other Revenue
$28,989
All Other Contributions
$1,492
Change in Net Assets
$250,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,204
Other Expenses$800,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,516$0$0$1,263,516
All Other Expenses$342,121$0$0$342,121
Depreciation Depletion$233,452$0$0$233,452
Other Employee Benefits$202,994$0$0$202,994
Payroll Taxes$103,694$0$0$103,694
Insurance$56,886$0$0$56,886
Occupancy$30,416$0$0$30,416
Interest$0$24,021$0$24,021
Fees for Services Accounting$0$14,202$0$14,202
Conferences and Meetings$7,413$0$0$7,413
Office Expenses$6,616$0$0$6,616
Advertising$2,237$0$0$2,237
Other Expenses$1,826$0$0$1,826
Fees for Services Legal$866$0$0$866
Travel$535$0$0$535
Total Functional Expenses$2,328,681$41,888$0$2,370,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,225
Gaming Gross Income$0
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$13,452
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
2022-01-28
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
51
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 director's 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 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Employee uniforms & equip. 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 3145. 3145. 0. 0.”

Form 990, Part IX, Line 24E

“Membership expenses 7704. 7704. 0. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 9942. 9942. 0. 0.”

Form 990, Part IX, Line 24E

“Billing service fees 41535. 41535. 0. 0.”

Form 990, Part IX, Line 24E

“Collection fees 36636. 36636. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 19235. 19235. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 125529. 125529. 0. 0.”

Form 990, Part IX, Line 24E

“Software expense 9476. 9476. 0. 0.”

Form 990, Part IX, Line 24E

“Ambulance supplies 28162. 28162. 0. 0.”

Form 990, Part IX, Line 24E

“Manager's expense 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 1177. 1177. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 5424. 5424. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 7635. 7635. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 6566. 6566. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“Covid 19 expenses 33434. 33434. 0. 0.”

Form 990, Part IX, Line 24E

“Security expense 237. 237. 0. 0.”

Raw XML AppendixShowing 400 of 541 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/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/BusinessCd2621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING FEES
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103694
IRS990/PayrollTaxesGrp/TotalAmt0103694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014202
IRS990/PrincipalOfficerNm0JOSEPH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013871
IRS990/PYOtherExpensesAmt0902909
IRS990/PYOtherRevenueAmt060227
IRS990/PYProgramServiceRevenueAmt02258192
IRS990/PYRevenuesLessExpensesAmt0-184863
IRS990/PYSalariesCompEmpBnftPaidAmt01702842
IRS990/PYTotalExpensesAmt02605751
IRS990/PYTotalRevenueAmt02420888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 20242. 2017: 37011. 2018: 56764. 2019: 60247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01982124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02258192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02537511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02763281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02589609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012130717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023515
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174264
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt012710705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02346790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02724247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02824088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02643539
IRS990ScheduleA/Total509Grp/TotalAmt012710705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012908484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02544552
IRS990ScheduleD/LandGrp/BookValueAmt0102164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565793
IRS990ScheduleD/TotalLiabilityAmt013452
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 DIRECTOR'S 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,728,188
Liabilities
$877,888
Net assets
$3,850,300
Revenue
$2,621,167
Expenses
$2,370,569
Net income
$250,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.01$5.24$2.91$2.41$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.68$4.06$2.60$2.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.88$3.85$2.62$2.37$0.25