Civic Intelligence

Am Serv Limited

990 • Fiscal year 2022 • EIN 25-1638713

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,724

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,737,924

Up $9,736 (+0.2%) from 2021

Net Assets

Up

$4,058,770

Up $208,470 (+5.4%) from 2021

Liabilities

Down

$679,154

Down $198,734 (-23%) from 2021

Revenue

Down

$2,604,527

Down $16,640 (-0.6%) from 2021

Expenses

Up

$2,396,057

Up $25,488 (+1.1%) from 2021

Net Income

Down

$208,470

Down $42,128 (-17%) from 2021

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

Highlighted filing

2022

Assets$4,737,924
Liabilities$679,154
Net Assets$4,058,770

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

Highlighted filing

2022

Revenue$2,604,527
Expenses$2,396,057
Net Income$208,470
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.1
Gross Receipts
$2,604,527
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,896,501$2,394,937▲ $498,436
Land, Buildings, and Equipment, Net$1,565,793$1,605,019▲ $39,226
Cash and Non-Interest-Bearing Accounts$638,824$365,614▼ $273,210
Savings and Temporary Cash Investments$612,868$346,376▼ $266,492
Prepaid Expenses and Deferred Charges$14,202$25,978▲ $11,776
Total Assets$4,728,188$4,737,924▲ $9,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,436$663,802▼ $200,634
Other Liabilities$13,452$15,352▲ $1,900
Total Liabilities$877,888$679,154▼ $198,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,850,300$4,058,770▲ $208,470
Total Net Assets Fund Balance$3,850,300$4,058,770▲ $208,470
Total Liabilities and Net Assets / Fund Balance$4,728,188$4,737,924▲ $9,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571,039$2,270,261$2,841,300
Buildings$931,816$160,671$1,092,487
Land$102,164-$102,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FedericiExecutive DirectorFT$67,724$67,724

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,902
Program Service Revenue
$2,347,091
Investment Income
$2,273
Other Revenue
$44,261
All Other Contributions
$6,152
Change in Net Assets
$208,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,072
Other Expenses$793,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,496$0$0$1,302,496
All Other Expenses$296,577$0$0$296,577
Depreciation Depletion$257,522$0$0$257,522
Other Employee Benefits$193,039$0$0$193,039
Payroll Taxes$106,537$0$0$106,537
Insurance$57,680$0$0$57,680
Occupancy$32,116$0$0$32,116
Interest$0$25,302$0$25,302
Conferences and Meetings$23,777$0$0$23,777
Fees for Services Accounting$0$13,836$0$13,836
Office Expenses$5,860$0$0$5,860
Advertising$4,177$0$0$4,177
Other Expenses$2,281$0$0$2,281
Travel$597$0$0$597
Fees for Services Legal$294$0$0$294
Total Functional Expenses$2,354,266$41,791$0$2,396,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,935
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$15,352
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
2023-02-02
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
54
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 399. 399. 0. 0.

Form 990, Part IX, Line 24E

Employee uniforms & equip. 4445. 4445. 0. 0.

Form 990, Part IX, Line 24E

Internet expense 3279. 3279. 0. 0.

Form 990, Part IX, Line 24E

Membership expenses 10294. 10294. 0. 0.

Form 990, Part IX, Line 24E

Lease/rental 11102. 11102. 0. 0.

Form 990, Part IX, Line 24E

Collection fees 83564. 83564. 0. 0.

Form 990, Part IX, Line 24E

Other professional fees 11951. 11951. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 101819. 101819. 0. 0.

Form 990, Part IX, Line 24E

Software expense 10011. 10011. 0. 0.

Form 990, Part IX, Line 24E

Ambulance supplies 39440. 39440. 0. 0.

Form 990, Part IX, Line 24E

Manager's expense 514. 514. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 873. 873. 0. 0.

Form 990, Part IX, Line 24E

Employee relations 2799. 2799. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 5256. 5256. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Public relations 7777. 7777. 0. 0.

Form 990, Part IX, Line 24E

Grant expenses 416. 416. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 1528. 1528. 0. 0.

Form 990, Part IX, Line 24E

Employee expenses 1100. 1100. 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt034326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106537
IRS990/PayrollTaxesGrp/TotalAmt0106537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025978
IRS990/PrincipalOfficerNm0JOSEPH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061337
IRS990/PYOtherExpensesAmt0800365
IRS990/PYOtherRevenueAmt028989
IRS990/PYProgramServiceRevenueAmt02340924
IRS990/PYRevenuesLessExpensesAmt0250598
IRS990/PYSalariesCompEmpBnftPaidAmt01570204
IRS990/PYTotalExpensesAmt02370569
IRS990/PYTotalRevenueAmt02621167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02080505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 37011. 2018: 56764. 2019: 60247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02080505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01982124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02258192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02537511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02763281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011621613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021290
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt012358573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02291407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02172041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02346790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02724247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02824088
IRS990ScheduleA/Total509Grp/TotalAmt012358573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012533885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02841300
IRS990ScheduleD/LandGrp/BookValueAmt0102164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605019
IRS990ScheduleD/TotalLiabilityAmt015352
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST/BACKGROUND CHECK 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE UNIFORMS & EQUIP. 4445. 4445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE 3279. 3279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EXPENSES 10294. 10294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASE/RENTAL 11102. 11102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COLLECTION FEES 83564. 83564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROFESSIONAL FEES 11951. 11951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 101819. 101819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE EXPENSE 10011. 10011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMBULANCE SUPPLIES 39440. 39440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MANAGER'S EXPENSE 514. 514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS 873. 873. 0. 0.

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