Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Pleasant Square Volunteer Fire Company Inc.
990EZ • Fiscal year 2017 • EIN 14-1610562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$474,514
Up $18,211 (+4.0%) from 2016
Net Assets
Down$261,754
Down $19,365 (-6.9%) from 2016
Liabilities
Up$212,760
Up $37,576 (+21%) from 2016
Revenue And Expenses
Revenue
Up$156,979
Up $45,067 (+40%) from 2016
Expenses
Up$176,344
Up $84,053 (+91%) from 2016
Net Income
Down-$19,365
Down $38,986 (-199%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $160,479
Mission and Program Overview
Mission
To provide fire safety and protecion services for persons and property located in the town of johnstown new york and environs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FIRE SAFETY AND PROTECION SERVICES FOR PERSONS AND PROPERTY LOCATED IN THE TOWN OF JOHNSTOWN NEW YORK AND ENVIRONS. | - | $174,019 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOGAN BARLAY | President | - | $0 | - | - |
| AMY WILSON | Vice Preside | - | $0 | - | - |
| MARK ELLITHORPE | Treasurer | - | $0 | - | - |
| GARY LUNKENHEIMER | Secretary | - | $0 | - | - |
| MATTHEW CONCA | Director | - | $0 | - | - |
| JACK WILSON | Director | - | $0 | - | - |
| ZORY SHERMAN | Director | - | $0 | - | - |
| PAT WILSON | Director | - | $0 | - | - |
| EDWARD DAVIS | Director | - | $0 | - | - |
| BRANDON ROWBACK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pleasant Square Volunteer Fire
- EIN
- 14-1610562
- Address
- 135 EASTERLY STREET, GLOVERSVILLE, NY 12078
Signing Officer
- Name
- Logan Barlay
- Title
- President
- Phone
- 5187254626
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Philip Beckett CPA Pc
- Address
- 132 E STATE STREET, GLOVERSVILLE, NY 12078
- Preparer
- Philip Beckett
- Phone
- 5187737226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 3,650 total 3,650”
Form 990-ez, Part I, Line 16
“Expenses interest expense 6,750 insurance 15,061 radio equipment expense 7,864 supplies and expenses - s 14,274 fire fighting supplies 202 truck maintenance 16,407 physicals 1,705 office supplies and expen 1,675 non-investment depreciation 105,673 total 169,611”
Form 990-ez, Part II, Line 24
“Fire apparatus 721,781 745,564 less accumulated depreciation 476,626 532,299 building 0 0 equipment 0 0 total 245,155 213,265”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1 unsecured notes and loans payable 175,184 212,759”
Form 990-ez, Part III
“To provide fire safety and protecion services for persons and property located in the town of johnstown new york and environs.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK ELLITHORPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187253445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 EASTERLY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOVERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 212649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8334 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 456303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 474514 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 31500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1125 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261754 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOGAN BARLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK ELLITHORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY LUNKENHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW CONCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZORY SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EDWARD DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRANDON ROWBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 245155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 213265 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169611 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE SAFETY AND PROTECION SERVICES FOR PERSONS AND PROPERTY LOCATED IN THE TOWN OF JOHNSTOWN NEW YORK AND ENVIRONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FIRE SAFETY AND PROTECION SERVICES FOR PERSONS AND PROPERTY LOCATED IN THE TOWN OF JOHNSTOWN NEW YORK AND ENVIRONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 35000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 175184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 212760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174019 |
| IRS990EZ/TotalRevenueAmt | 0 | 156979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PLEASANTSQUAREFIRE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 3,650 TOTAL 3,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 6,750 INSURANCE 15,061 RADIO EQUIPMENT EXPENSE 7,864 SUPPLIES AND EXPENSES - S 14,274 FIRE FIGHTING SUPPLIES 202 TRUCK MAINTENANCE 16,407 PHYSICALS 1,705 OFFICE SUPPLIES AND EXPEN 1,675 NON-INVESTMENT DEPRECIATION 105,673 TOTAL 169,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE APPARATUS 721,781 745,564 LESS ACCUMULATED DEPRECIATION 476,626 532,299 BUILDING 0 0 EQUIPMENT 0 0 TOTAL 245,155 213,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1 UNSECURED NOTES AND LOANS PAYABLE 175,184 212,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FIRE SAFETY AND PROTECION SERVICES FOR PERSONS AND PROPERTY LOCATED IN THE TOWN OF JOHNSTOWN NEW YORK AND ENVIRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOGAN BARLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187254626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT SQUARE VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 141610562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 EASTERLY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOVERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58F06DABADF9CCAF0228A958E792043C09185667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F06DABADF9CCAF0228A958E792043C09185667 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.76.149.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:12:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141767080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP BECKETT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOVERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187737226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP BECKETT |
| ReturnHeader/ReturnTs | 0 | 2018-04-26T08:12:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474,514
- Liabilities
- $212,760
- Net assets
- $261,754
- Revenue
- $156,979
- Expenses
- $176,344
- Net income
- -$19,365