Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-0635540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$929,262
Down $183,879 (-17%) from 2015
Net Assets
Down$648,064
Down $188,414 (-23%) from 2015
Liabilities
Up$281,198
Up $4,535 (+1.6%) from 2015
Revenue
Down$2,528,628
Down $28,177 (-1.1%) from 2015
Expenses
Up$2,717,710
Up $200,695 (+8.0%) from 2015
Net Income
Down-$189,082
Down $228,872 (-575%) from 2015
To provide fire, rescue and emergency medical services (ems) to the borough of pottstown, montgomery county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,103 | $582,836 | ▼ $7,267 |
| Savings and Temporary Cash Investments | $475,963 | $294,668 | ▼ $181,295 |
| Investments in Publicly Traded Securities | $33,533 | $34,201 | ▲ $668 |
| Prepaid Expenses and Deferred Charges | $5,567 | $4,257 | ▼ $1,310 |
| Accounts Receivable | $2,975 | $3,300 | ▲ $325 |
| Total Assets | $1,113,141 | $929,262 | ▼ $183,879 |
| Other Assets Total | $5,000 | $10,000 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,663 | $217,050 | ▼ $59,613 |
| Unsecured Notes Loans Payable | - | $64,148 | - |
| Total Liabilities | $276,663 | $281,198 | ▲ $4,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,478 | $648,064 | ▼ $188,414 |
| Total Net Assets Fund Balance | $836,478 | $648,064 | ▼ $188,414 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,141 | $929,262 | ▼ $183,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $209,843 | $1,640,082 | $1,849,925 |
| Buildings | $148,810 | $476,190 | $625,000 |
| Equipment | $224,183 | $307,548 | $531,731 |
| Name | Title |
|---|---|
| Duane Brady | President |
| David Moyer | Director |
| James Smale | Director |
| Karen Fazik | Director |
| Kevin Yerger | Director |
| Michael Campeggio | Director/ems |
| Cathy Kollar | Secretary |
| Michael Stewartz | Treasurer |
| Cybil Scheidt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,797,584 |
| Other Expenses | $920,126 |
| Total Fundraising Expense | $9,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,329,714 | $69,482 | $5,028 | $1,404,224 |
| Other Employee Benefits | $251,769 | $14,598 | $1,056 | $267,423 |
| Insurance | $225,818 | $15,023 | $792 | $241,633 |
| Depreciation Depletion | $150,784 | $3,769 | $198 | $154,751 |
| Payroll Taxes | $119,257 | $6,229 | $451 | $125,937 |
| Occupancy | $41,704 | $67,307 | $402 | $109,413 |
| Fees for Services Other | $97,455 | $6,548 | - | $104,003 |
| Information Technology | $3,280 | $16,939 | $346 | $20,565 |
| Office Expenses | $3,640 | $13,281 | $712 | $17,633 |
| All Other Expenses | $8,978 | $5,088 | - | $14,066 |
| Other Expenses | $12,649 | $5,562 | $318 | $12,649 |
| Fees for Services Management | $10,800 | - | - | $10,800 |
| Fees for Services Accounting | - | $9,976 | - | $9,976 |
| Interest | $4,811 | - | - | $4,811 |
| Fees for Services Legal | $616 | $2,884 | - | $3,500 |
| Advertising | - | $1,533 | - | $1,533 |
| Total Functional Expenses | $2,470,188 | $238,219 | $9,303 | $2,717,710 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,029 |
| Fundraising Direct Expenses | $15,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $13,448 | $13,448 | - | $13,448 |
| Flower Sale | $5,016 | $5,016 | $3,383 | $1,633 |
| Total Events | $18,464 | $18,464 | $11,584 | $6,880 |
“Form 990 is reviewed by the executive committee before signing and sending it to the internal revenue service.”
“Upon written request to the board of directors, financial statements & governing documents are available to the public.”
“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3300 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1533 |
| IRS990/AllOtherContributionsAmt | 0 | 209515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14066 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109700878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1770 |
| IRS990/CYOtherExpensesAmt | 0 | 920126 |
| IRS990/CYOtherRevenueAmt | 0 | 24670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2265181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1797584 |
| IRS990/CYTotalExpensesAmt | 0 | 2717710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2528628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154751 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL SERVICES INCLUDING BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT (ALS). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2213838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY KOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STEWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CAMPEGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYBIL SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN YERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 27492 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2544094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 346 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20565 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/InterestGrp/TotalAmt | 0 | 4811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34201 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2423820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3006656 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13563 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 402 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267423 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL & REPAIRS - VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & GEAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1507 |
| IRS990/OtherRevenueTotalAmt | 0 | 1507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1404224 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4257 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CAMPEGGIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STAND-BY'S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING CLASSES HELD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2079102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2079102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRE AND RESCUE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19055 |
| IRS990/PYOtherExpensesAmt | 0 | 798129 |
| IRS990/PYOtherRevenueAmt | 0 | 26514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2275765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1718886 |
| IRS990/PYTotalExpensesAmt | 0 | 2517015 |
| IRS990/PYTotalRevenueAmt | 0 | 2556805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189082 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294668 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 476190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 625000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 531731 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 209843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1640082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1849925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLOWER SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1113141 |
| IRS990/TotalAssetsEOYAmt | 0 | 929262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1113141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 929262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237007 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9303 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2470188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2717710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 836478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2470188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2265181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2528628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1113141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 929262 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 836478 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648064 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 64148 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 HIGH STREET |
| IRS990/USAddress/CityNm | 0 | POTTSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODWILLPOTTSTOWN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CAMPEGGIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/EMS CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109700878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL STEAM FIRE ENGINE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.