Civic Intelligence

Pleasant Mount Emergency Services Inc

990 • Fiscal year 2014 • EIN 23-2269088

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

161 Great Bend TpkePleasant Mount, PA 18453

(570) 448-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,050,001

Up $3,840 (+0.4%) from 2013

Net Assets

Up

$804,905

Up $32,773 (+4.2%) from 2013

Liabilities

Down

$245,096

Down $28,933 (-11%) from 2013

Revenue

Down

$169,782

Down $73,508 (-30%) from 2013

Expenses

Down

$137,009

Down $2,261 (-1.6%) from 2013

Net Income

Down

$32,773

Down $71,247 (-68%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $743,845Liabilities 2011: $22,815Net Assets 2011: $721,0302011Assets 2012: $675,669Liabilities 2012: $7,557Net Assets 2012: $668,1122012Assets 2013: $1,046,161Liabilities 2013: $274,029Net Assets 2013: $772,1322013Assets 2014: $1,050,001Liabilities 2014: $245,096Net Assets 2014: $804,9052014Assets 2015: $993,792Liabilities 2015: $215,885Net Assets 2015: $777,9072015Assets 2016: $998,676Liabilities 2016: $215,594Net Assets 2016: $783,0822016Assets 2017: $945,566Liabilities 2017: $174,182Net Assets 2017: $771,3842017Assets 2018: $1,022,533Liabilities 2018: $116,705Net Assets 2018: $905,8282018Assets 2019: $999,436Liabilities 2019: $33,415Net Assets 2019: $966,0212019Assets 2020: $1,045,921Liabilities 2020: $1,024Net Assets 2020: $1,044,8972020Assets 2021: $1,048,796Liabilities 2021: $0Net Assets 2021: $1,048,7962021Assets 2022: $1,063,112Liabilities 2022: $0Net Assets 2022: $1,063,1122022Assets 2023: $1,079,785Liabilities 2023: $0Net Assets 2023: $1,079,7852023Assets 2024: $1,027,656Liabilities 2024: $0Net Assets 2024: $1,027,6562024

Highlighted filing

2014

Assets$1,050,001
Liabilities$245,096
Net Assets$804,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $126,4332011Expenses 2012: $140,9432012Revenue 2013: $243,290Expenses 2013: $139,270Net Income 2013: $104,0202013Revenue 2014: $169,782Expenses 2014: $137,009Net Income 2014: $32,7732014Revenue 2015: $103,610Expenses 2015: $130,608Net Income 2015: -$26,9982015Revenue 2016: $153,051Expenses 2016: $147,876Net Income 2016: $5,1752016Revenue 2017: $152,983Expenses 2017: $164,681Net Income 2017: -$11,6982017Revenue 2018: $284,804Expenses 2018: $150,359Net Income 2018: $134,4452018Revenue 2019: $218,148Expenses 2019: $157,956Net Income 2019: $60,1922019Revenue 2020: $246,035Expenses 2020: $167,158Net Income 2020: $78,8772020Revenue 2021: $149,781Expenses 2021: $145,882Net Income 2021: $3,8992021Revenue 2022: $180,890Expenses 2022: $166,574Net Income 2022: $14,3162022Revenue 2023: $200,444Expenses 2023: $183,768Net Income 2023: $16,6762023Revenue 2024: $161,159Expenses 2024: $213,289Net Income 2024: -$52,1302024

Highlighted filing

2014

Revenue$169,782
Expenses$137,009
Net Income$32,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$188,007
Mission and Program Overview

Mission

Provide fire protection, rescue, and ambulance services to community of approximately 6,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,394$938,323▲ $8,929
Cash and Non-Interest-Bearing Accounts$115,485$110,461▼ $5,024
Intangible Assets$1,282$1,217▼ $65
Total Assets$1,046,161$1,050,001▲ $3,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,000$243,725▼ $30,275
Accounts Payable and Accrued Expenses$29$1,371▲ $1,342
Total Liabilities$274,029$245,096▼ $28,933
Net Assets / Fund Balance
Unrestricted Net Assets$772,132$804,905▲ $32,773
Total Net Assets Fund Balance$772,132$804,905▲ $32,773
Total Liabilities and Net Assets / Fund Balance$1,046,161$1,050,001▲ $3,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,569$757,746$1,108,315
Buildings$546,501$65,718$612,219
Land$41,253-$41,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen BrownPresident
Philip EltzChief
Eileen DavisFinancial Se
Lisa BonneSecretary
Robert a Muller SrTreasurer
Robert a Muller JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,563
Program Service Revenue
$40,681
Investment Income
$0
Other Revenue
$36,538
All Other Contributions
$4,137
Change in Net Assets
$32,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,071--$70,071
Occupancy$16,240--$16,240
Insurance$9,976--$9,976
All Other Expenses$6,794--$6,794
Interest-$5,933-$5,933
Other Expenses$3,588--$3,588
Office Expenses-$1,037-$1,037
Fees for Services Accounting-$875-$875
Total Functional Expenses$129,164$7,845$0$137,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,556
Gaming Gross Income$21,449
Gaming Direct Expenses$12,902
Fundraising Direct Expenses$5,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitati$22,675$22,675$220$22,455
Dinners$9,881$9,881$232$9,649
Total Events$32,556$32,556$5,323$27,233
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

Robert a. Muller, sr. Robert a. Muller, sr treasurer vice preside father/son

Form 990, Page 6, Part VI, Line 11B

Printed form 990 was reviewed by members of the board of directors before filing.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements and/or tax returns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pleasant Mount Emergency Services I
EIN
23-2269088
Phone
5704482912
Address
161 GREAT BEND TPKE, PLEASANT MOUNT, PA 18453

Signing Officer

Name
Robert a Muller Sr
Title
Treasurer
Phone
5704482912
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Muller Sr
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT A. MULLER, SR. ROBERT A. MULLER, SR TREASURER VICE PRESIDE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTED FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND/OR TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046161
IRS990/TotalAssetsEOYAmt01050001
IRS990/TotalAssetsGrp/BOYAmt01046161
IRS990/TotalAssetsGrp/EOYAmt01050001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274029
IRS990/TotalLiabilitiesEOYAmt0245096
IRS990/TotalLiabilitiesGrp/BOYAmt0274029
IRS990/TotalLiabilitiesGrp/EOYAmt0245096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804905
IRS990/TotalProgramServiceExpensesAmt0129164
IRS990/TotalProgramServiceRevenueAmt040681
IRS990/TotalRevenueGrp/ExclusionAmt068672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169782
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804905
IRS990/USAddress/AddressLine1Txt01561 UPPER WOODS ROAD
IRS990/USAddress/CityNm0PLEASANT MOUNT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A MULLER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704482912
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT MOUNT EMERGENCY SERVICES I
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0232269088
ReturnHeader/Filer/PhoneNum05704482912
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 GREAT BEND TPKE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02015-05-14T10:32:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.16$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.20$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.18$0.17$0.01
2021Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.25$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.91$0.28$0.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.77$0.15$0.16$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.15$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.78$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$0.24$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.13
Peer Organizations

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