Civic Intelligence

Upper Scioto Valley Ambulance District

990 • Fiscal year 2017 • EIN 34-1160220

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 83Alger, OH 45812

(419) 757-1506

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$625,543

Up $15,741 (+2.6%) from 2016

Net Assets

Up

$605,180

Up $35,399 (+6.2%) from 2016

Liabilities

Down

$20,363

Down $19,658 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$194,476

Up $799 (+0.4%) from 2016

Expenses

Up

$159,077

Up $23,138 (+17%) from 2016

Net Income

Down

$35,399

Down $22,339 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $488,400Liabilities 2011: $139,002Net Assets 2011: $349,3982011Assets 2012: $512,654Liabilities 2012: $131,909Net Assets 2012: $380,7452012Assets 2013: $549,863Liabilities 2013: $122,997Net Assets 2013: $426,8662013Assets 2014: $490,907Liabilities 2014: $21,481Net Assets 2014: $469,4262014Assets 2015: $571,040Liabilities 2015: $58,997Net Assets 2015: $512,0432015Assets 2016: $609,802Liabilities 2016: $40,021Net Assets 2016: $569,7812016Assets 2017: $625,543Liabilities 2017: $20,363Net Assets 2017: $605,1802017Assets 2018: $599,605Liabilities 2018: $0Net Assets 2018: $599,6052018Assets 2019: $572,465Liabilities 2019: $0Net Assets 2019: $572,4652019Assets 2020: $565,283Liabilities 2020: $0Net Assets 2020: $565,2832020Assets 2021: $522,527Liabilities 2021: $0Net Assets 2021: $522,5272021Assets 2022: $415,524Liabilities 2022: $0Net Assets 2022: $415,5242022Assets 2023: $369,275Liabilities 2023: $0Net Assets 2023: $369,2752023Assets 2024: $718,410Liabilities 2024: $0Net Assets 2024: $718,4102024

Highlighted filing

2017

Assets$625,543
Liabilities$20,363
Net Assets$605,180
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $149,546Expenses 2011: $94,910Net Income 2011: $54,6362011Expenses 2012: $119,5782012Revenue 2013: $197,120Expenses 2013: $150,999Net Income 2013: $46,1212013Revenue 2014: $178,177Expenses 2014: $135,617Net Income 2014: $42,5602014Revenue 2015: $159,793Expenses 2015: $117,176Net Income 2015: $42,6172015Revenue 2016: $193,677Expenses 2016: $135,939Net Income 2016: $57,7382016Revenue 2017: $194,476Expenses 2017: $159,077Net Income 2017: $35,3992017Revenue 2018: $165,338Expenses 2018: $170,913Net Income 2018: -$5,5752018Revenue 2019: $182,701Expenses 2019: $209,841Net Income 2019: -$27,1402019Revenue 2020: $231,552Expenses 2020: $238,734Net Income 2020: -$7,1822020Revenue 2021: $199,498Expenses 2021: $242,254Net Income 2021: -$42,7562021Revenue 2022: $220,365Expenses 2022: $327,368Net Income 2022: -$107,0032022Revenue 2023: $319,113Expenses 2023: $365,362Net Income 2023: -$46,2492023Revenue 2024: $886,296Expenses 2024: $537,161Net Income 2024: $349,1352024

Highlighted filing

2017

Revenue$194,476
Expenses$159,077
Net Income$35,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$194,476
Mission and Program Overview

Mission

To provide ambulance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,209$328,493▲ $19,284
Land, Buildings, and Equipment, Net$300,593$297,050▼ $3,543
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$609,802$625,543▲ $15,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,021$20,363▼ $19,658
Total Liabilities$40,021$20,363▼ $19,658
Net Assets / Fund Balance
Unrestricted Net Assets$569,781$605,180▲ $35,399
Total Net Assets Fund Balance$569,781$605,180▲ $35,399
Total Liabilities and Net Assets / Fund Balance$609,802$625,543▲ $15,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,050$378,940$675,990
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce CampbellClerkPT$6,000$6,000

Board Members and Trustees

NameTitle
Paul OsborneChairman
Joyce HarrisBoard Member
Kevin SkidmoreBoard Member
Rick RoyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,265
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$35,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,898
Salaries, Compensation, and Employee Benefits$7,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,386--$36,386
All Other Expenses$12,449--$12,449
Insurance$9,076--$9,076
Other Expenses$6,185--$6,185
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Office Expenses$2,536--$2,536
Occupancy$2,114--$2,114
Interest$1,437--$1,437
Pension Plan Contributions$826--$826
Payroll Taxes$353--$353
Total Functional Expenses$159,077$0$0$159,077
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Scioto Valley Ambulance District
EIN
34-1160220
Address
PO BOX 83, ALGER, OH 45812

Signing Officer

Name
Joyce Campbell
Title
Clerk
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brooks Tax Office
Address
Eight North Main Street, Kenton, OH 43326
Preparer
Jennifer A Wright CPA
Phone
4196744465
Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346565
IRS990ScheduleA/TotalSupportAmt0923243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609802
IRS990/TotalAssetsEOYAmt0625543
IRS990/TotalAssetsGrp/BOYAmt0609802
IRS990/TotalAssetsGrp/EOYAmt0625543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040021
IRS990/TotalLiabilitiesEOYAmt020363
IRS990/TotalLiabilitiesGrp/BOYAmt040021
IRS990/TotalLiabilitiesGrp/EOYAmt020363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605180
IRS990/TotalProgramServiceExpensesAmt0159077
IRS990/TotalProgramServiceRevenueAmt0194265
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SCIOTO VALLEY AMBULANCE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0341160220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0ALGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311284352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks Tax Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Eight North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043326
ReturnHeader/PreparerPersonGrp/PhoneNum04196744465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Wright CPA
ReturnHeader/ReturnTs02018-05-14T07:03:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,543
Liabilities
$20,363
Net assets
$605,180
Revenue
$194,476
Expenses
$159,077
Net income
$35,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$8.86$5.37$3.49
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.19$3.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.20$3.27$1.07
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.99$2.42$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.32$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.83$2.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.20$6.05$1.94$1.59$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.40$5.70$1.94$1.36$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.59$5.12$1.60$1.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.69$1.78$1.36$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.50$1.23$4.27$1.97$1.51$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.32$3.81$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.39$3.49$1.50$0.95$0.55