Civic Intelligence

Upper Scioto Valley Ambulance District

990 • Fiscal year 2021 • EIN 34-1160220

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$522,527

Flat from 2021

Net Assets

Flat

$522,527

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$199,498

Flat from 2021

Expenses

Flat

$242,254

Flat from 2021

Net Income

Flat

-$42,756

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$522,527
Liabilities$0
Net Assets$522,527

Operations Trend

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 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

2021

Revenue$199,498
Expenses$242,254
Net Income-$42,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$199,498
Mission and Program Overview

Mission

To provide ambulance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,531$312,462▼ $9,069
Land, Buildings, and Equipment, Net$243,752$210,065▼ $33,687
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$565,283$522,527▼ $42,756
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,283$522,527▼ $42,756
Total Net Assets Fund Balance$565,283$522,527▼ $42,756
Total Liabilities and Net Assets / Fund Balance$565,283$522,527▼ $42,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,065$478,853$688,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce CampbellClerkPT$6,700$6,700

Board Members and Trustees

NameTitle
Paul OsbornePresident
Grant MizekVice President
David HumphreysBoard Member
James SummaBoard Member
Shane HitesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,354
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-42,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,463
Salaries, Compensation, and Employee Benefits$82,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,652--$64,652
Depreciation Depletion$33,687--$33,687
All Other Expenses$24,885--$24,885
Pension Plan Contributions$9,989--$9,989
Other Expenses$9,647--$9,647
Insurance$7,498--$7,498
Current Officers, Directors, Trustees, and Key Employees$6,700--$6,700
Occupancy$5,149--$5,149
Office Expenses$1,624--$1,624
Payroll Taxes$1,450--$1,450
Total Functional Expenses$242,254$0$0$242,254
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
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, 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Brooks Tax Office
Address
Eight North Main Street, Kenton, OH 43326
Preparer
Jennifer A Wright CPA
Phone
4196744465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDITOR FEES: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BWC: Column (A) - Total = $5537; Column (B) - Program Services = $5537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COLLECTION EXPENSE: Column (A) - Total = $9393; Column (B) - Program Services = $9393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $5713; Column (B) - Program Services = $5713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE REPAIR: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix395 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0597522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39290
IRS990ScheduleA/PublicSupportPY170Pct00.40930
IRS990ScheduleA/PublicSupportTotal170Amt0382541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt069133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt081462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt059586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt061647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0342712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382541
IRS990ScheduleA/TotalSupportAmt0973565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITOR FEES: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BWC: Column (A) - Total = $5537; Column (B) - Program Services = $5537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTION EXPENSE: Column (A) - Total = $9393; Column (B) - Program Services = $9393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $5713; Column (B) - Program Services = $5713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE REPAIR: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565283
IRS990/TotalAssetsEOYAmt0522527
IRS990/TotalAssetsGrp/BOYAmt0565283
IRS990/TotalAssetsGrp/EOYAmt0522527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522527
IRS990/TotalProgramServiceExpensesAmt0242254
IRS990/TotalProgramServiceRevenueAmt0199354
IRS990/TotalReportableCompFromOrgAmt06700
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199498
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0ALGER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045812
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-16T06:33:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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