Civic Intelligence

Penns Valley Emergency Medical Services

EIN 25-1806260 • 501(c)3 • Spring Mills, PA

Profile

To provide emergency medical care and emergency transportation for the residents of the penns valley area of pennsylvania

106 Ross Hill RdSpring Mills, PA 16875

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,670,199

Down $28,237 (-1.7%) from 2021

Liabilities

Down

$60,467

Down $43,506 (-42%) from 2021

Net Assets

Up

$1,609,732

Up $15,269 (+1.0%) from 2021

Revenue

Down

$659,119

Down $49,723 (-7.0%) from 2021

Expenses

Up

$588,932

Up $5,704 (+1.0%) from 2021

Net Income

Down

$70,187

Down $55,427 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,731,819Liabilities 2012: $8,449Net Assets 2012: $1,723,3702012Assets 2013: $1,793,522Liabilities 2013: $151,849Net Assets 2013: $1,641,6732013Assets 2014: $1,657,988Liabilities 2014: $128,551Net Assets 2014: $1,529,4372014Assets 2015: $1,550,345Liabilities 2015: $119,942Net Assets 2015: $1,430,4032015Assets 2016: $1,384,022Liabilities 2016: $93,238Net Assets 2016: $1,290,7842016Assets 2020: $1,596,336Liabilities 2020: $127,488Net Assets 2020: $1,468,8482020Assets 2021: $1,698,436Liabilities 2021: $103,973Net Assets 2021: $1,594,4632021Assets 2022: $1,670,199Liabilities 2022: $60,467Net Assets 2022: $1,609,7322022

Highlighted filing

2022

Assets$1,670,199
Liabilities$60,467
Net Assets$1,609,732

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $624,7502012Revenue 2013: $524,555Expenses 2013: $606,254Net Income 2013: -$81,6992013Revenue 2014: $494,341Expenses 2014: $606,580Net Income 2014: -$112,2392014Revenue 2015: $488,547Expenses 2015: $587,581Net Income 2015: -$99,0342015Revenue 2016: $479,241Expenses 2016: $618,860Net Income 2016: -$139,6192016Revenue 2020: $793,146Expenses 2020: $627,429Net Income 2020: $165,7172020Revenue 2021: $708,842Expenses 2021: $583,228Net Income 2021: $125,6142021Revenue 2022: $659,119Expenses 2022: $588,932Net Income 2022: $70,1872022

Highlighted filing

2022

Revenue$659,119
Expenses$588,932
Net Income$70,187

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$659,119
Mission and Program Overview

Mission

To provide emergency medical care and emergency transportation for the residents of the penns valley area of pennsylvania

To provide emergency medical care and emergency transportation for the residents of the penns valley area of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,539,543$1,609,732▲ $70,189
Land, Buildings, and Equipment, Net$807,444$724,286▼ $83,158
Savings and Temporary Cash Investments$575,702$570,793▼ $4,909
Cash and Non-Interest-Bearing Accounts$299,702$357,683▲ $57,981
Accounts Receivable$17,437$17,437→ $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$1,700,285$1,670,199▼ $30,086
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$56,438$56,665▲ $227
Mortgage Notes Payable Secured by Investment Property$103,145$2,284▼ $100,861
Other Liabilities$1,159$1,518▲ $359
Total Liabilities$160,742$60,467▼ $100,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,543$1,609,732▲ $70,189
Total Liabilities and Net Assets / Fund Balance$1,700,285$1,670,199▼ $30,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,285$749,717$1,345,002
Equipment$61,513$919,267$980,780
Land$67,488-$67,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy FoustPresident
Henry BeilerVice President
Margaret FetterolfAsst Treasurer
Bari DeavenSecretary
Cindy RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,490
Program Service Revenue
$326,785
Investment Income
$9,844
Other Revenue
$0
All Other Contributions
$177,880
Change in Net Assets
$70,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,118
Other Expenses$226,814
Total Fundraising Expense$2,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,518--$284,518
Depreciation Depletion$83,159--$83,159
Other Employee Benefits$56,118--$56,118
Occupancy$23,465$7,822-$31,287
Insurance$23,036$1,212-$24,248
Payroll Taxes$21,482--$21,482
Fees for Services Accounting$5,957$5,958-$11,915
All Other Expenses$5,997-$2,019$8,016
Information Technology$3,871--$3,871
Office Expenses$1,322$1,323-$2,645
Other Expenses$2,309--$2,309
Interest$891--$891
Advertising$11--$11
Total Functional Expenses$570,598$16,315$2,019$588,932
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
Payroll Taxes Payable$1,516
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Penns Valley Emergency Medical Services
EIN
25-1806260
Phone
8143649690
Address
106 ROSS HILL RD, SPRING MILLS, PA 16875

Signing Officer

Name
Cindy Ross
Title
Treasurer
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Johnson Brothers
Address
3588 Penns Valley Rd, Spring Mills, PA 16875
Preparer
Randy Johnson
Phone
8144228177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $2

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01679572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025799
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07758
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99130
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679571
IRS990ScheduleA/Total509Grp/TotalAmt03416763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345002
IRS990ScheduleD/EquipmentGrp/BookValueAmt061513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980780
IRS990ScheduleD/LandGrp/BookValueAmt067488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt01518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01670199
IRS990/TotalAssetsGrp/BOYAmt01700285
IRS990/TotalAssetsGrp/EOYAmt01670199
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IRS990/TotalContributionsAmt0322490
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588932
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060467
IRS990/TotalLiabilitiesGrp/BOYAmt0160742
IRS990/TotalLiabilitiesGrp/EOYAmt060467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539543
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IRS990/TotalProgramServiceExpensesAmt0570598
IRS990/TotalProgramServiceRevenueAmt0326785
IRS990/TotalRevenueGrp/ExclusionAmt09844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670199
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056438
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 ROSS HILL RD
IRS990/USAddress/CityNm0SPRING MILLS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016875
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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