Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Pleasant Square Volunteer Fire Company Inc.
990EZ • Fiscal year 2020 • EIN 14-1610562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$421,706
Up $20,512 (+5.1%) from 2019
Net Assets
Down$236,863
Down $1,207 (-0.5%) from 2019
Liabilities
Up$184,843
Up $21,719 (+13%) from 2019
Revenue And Expenses
Revenue
Down$125,304
Down $7,366 (-5.6%) from 2019
Expenses
Down$126,514
Down $25,414 (-17%) from 2019
Net Income
Up-$1,210
Up $18,048 (+94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $125,304
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. | - | $121,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B LOGAN BARCLAY | President | - | $0 | - | - |
| AMY WILSON | Vice Preside | - | $0 | - | - |
| MARK ELLITHORPE | Treasurer | - | $0 | - | - |
| GARY LUNKENHEIMER | Secretary | - | $0 | - | - |
| EDWARD DAVIS | Director | - | $0 | - | - |
| STEVE BECK | Director | - | $0 | - | - |
| SCOTT FETTINGER | Director | - | $0 | - | - |
| DANIEL BATEASE II | 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
- B Logan Barclay
- Title
- President
- Phone
- 5187254626
- Signed
- 2021-03-29
- 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 650 total 650”
Form 990-ez, Part I, Line 16
“Expenses interest expense 16,558 insurance 12,811 radio equipment expense 365 supplies and expenses - s 1,974 truck maintenance 6,745 health, safety and physic 484 office supplies and expen 3,898 fire fighting supplies 79 equipment maintenance 4,095 non-investment depreciation 75,708 total 122,717”
Form 990-ez, Part II, Line 24
“Fire apparatus 819,743 907,796 less accumulated depreciation 605,309 681,017 building 0 0 equipment 0 0 total 214,434 226,779”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses -1 0 unsecured notes and loans payable 163,125 184,843”
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 Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | B LOGAN BARCLAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMY WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK ELLITHORPE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY LUNKENHEIMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EDWARD DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVE BECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SCOTT FETTINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DANIEL BATEASE II |
| 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 | 138163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2165 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1210 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125304 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 238073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 238073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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/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/PersonNm | 0 | B LOGAN BARCLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK ELLITHORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY LUNKENHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT FETTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL BATEASE II |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 214434 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 226779 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122717 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 650 |
| 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 | 122359 |
| 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 | 121816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 184843 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121816 |
| IRS990EZ/TotalRevenueAmt | 0 | 125304 |
| 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 19,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 470794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 650 TOTAL 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 16,558 INSURANCE 12,811 RADIO EQUIPMENT EXPENSE 365 SUPPLIES AND EXPENSES - S 1,974 TRUCK MAINTENANCE 6,745 HEALTH, SAFETY AND PHYSIC 484 OFFICE SUPPLIES AND EXPEN 3,898 FIRE FIGHTING SUPPLIES 79 EQUIPMENT MAINTENANCE 4,095 NON-INVESTMENT DEPRECIATION 75,708 TOTAL 122,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE APPARATUS 819,743 907,796 LESS ACCUMULATED DEPRECIATION 605,309 681,017 BUILDING 0 0 EQUIPMENT 0 0 TOTAL 214,434 226,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1 0 UNSECURED NOTES AND LOANS PAYABLE 163,125 184,843 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B LOGAN BARCLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187254626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-29 |
| 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/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 | 2021-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP BECKETT |
| ReturnHeader/ReturnTs | 0 | 2021-04-08T07:19:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | B LOGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARCLAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $421,706
- Liabilities
- $184,843
- Net assets
- $236,863
- Revenue
- $125,304
- Expenses
- $126,514
- Net income
- -$1,210