Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Pleasant Square Volunteer Fire Company Inc.
990EZ • Fiscal year 2018 • EIN 14-1610562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$445,297
Down $29,217 (-6.2%) from 2017
Net Assets
Down$257,331
Down $4,423 (-1.7%) from 2017
Liabilities
Down$187,966
Down $24,794 (-12%) from 2017
Revenue And Expenses
Revenue
Down$125,329
Down $31,650 (-20%) from 2017
Expenses
Down$129,752
Down $46,592 (-26%) from 2017
Net Income
Up-$4,423
Up $14,942 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $125,329
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. | - | $126,303 |
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 | - | - |
| STEVE BECK | Director | - | $0 | - | - |
| WILLIAM ROWBACK | Director | - | $0 | - | - |
| BRANDON ROWBACK | Director | - | $0 | - | - |
| ZORY SHERMAN | Director | - | $0 | - | - |
| MATTHEW CONCA | Director | - | $0 | - | - |
| JACK WILSON | 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
- 2019-04-29
- 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 5,650 total 5,650”
Form 990-ez, Part I, Line 16
“Expenses interest expense 9,774 insurance 13,462 radio equipment expense 4,135 supplies and expenses - s 8,679 truck maintenance 12,492 physicals 2,455 office supplies and expen 2,799 non-investment depreciation 70,357 total 124,153”
Form 990-ez, Part II, Line 24
“Fire apparatus 745,564 852,632 less accumulated depreciation 532,299 602,656 building 0 0 equipment 0 0 total 213,265 249,976”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1 0 unsecured notes and loans payable 212,759 187,966”
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 | 212649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146721 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7074 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 445297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257331 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4949 |
| 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 | STEVE BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM ROWBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON ROWBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ZORY SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW CONCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACK WILSON |
| 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 | 213265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 249976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124153 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5650 |
| 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 | 112430 |
| 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 | 126303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 212760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187966 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126303 |
| IRS990EZ/TotalRevenueAmt | 0 | 125329 |
| 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 11,875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19859 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 5,650 TOTAL 5,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 9,774 INSURANCE 13,462 RADIO EQUIPMENT EXPENSE 4,135 SUPPLIES AND EXPENSES - S 8,679 TRUCK MAINTENANCE 12,492 PHYSICALS 2,455 OFFICE SUPPLIES AND EXPEN 2,799 NON-INVESTMENT DEPRECIATION 70,357 TOTAL 124,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE APPARATUS 745,564 852,632 LESS ACCUMULATED DEPRECIATION 532,299 602,656 BUILDING 0 0 EQUIPMENT 0 0 TOTAL 213,265 249,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 0 UNSECURED NOTES AND LOANS PAYABLE 212,759 187,966 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-29 |
| 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 | 67.247.76.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:06:41 |
| 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 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP BECKETT |
| ReturnHeader/ReturnTs | 0 | 2019-05-30T07:06:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $445,297
- Liabilities
- $187,966
- Net assets
- $257,331
- Revenue
- $125,329
- Expenses
- $129,752
- Net income
- -$4,423