Civic Intelligence

Pleasant Mount Emergency Services Inc

990 • Fiscal year 2017 • EIN 23-2269088

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.PMES28.COM
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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$945,566

Down $53,110 (-5.3%) from 2016

Net Assets

Down

$771,384

Down $11,698 (-1.5%) from 2016

Liabilities

Down

$174,182

Down $41,412 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$152,983

Down $68 (-0.0%) from 2016

Expenses

Up

$164,681

Up $16,805 (+11%) from 2016

Net Income

Down

-$11,698

Down $16,873 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$945,566
Liabilities$174,182
Net Assets$771,384
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$152,983
Expenses$164,681
Net Income-$11,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$168,487
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$846,762$794,312▼ $52,450
Cash and Non-Interest-Bearing Accounts$150,829$131,833▼ $18,996
Intangible Assets$1,085$1,019▼ $66
Total Assets$998,676$945,566▼ $53,110
Other Assets Total-$18,402-
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,804$171,705▼ $43,099
Accounts Payable and Accrued Expenses$790$2,477▲ $1,687
Total Liabilities$215,594$174,182▼ $41,412
Net Assets / Fund Balance
Unrestricted Net Assets$783,082$771,384▼ $11,698
Total Net Assets Fund Balance$783,082$771,384▼ $11,698
Total Liabilities and Net Assets / Fund Balance$998,676$945,566▼ $53,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,038$920,995$1,157,033
Buildings$517,021$118,194$635,215
Land$41,253-$41,253
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Albert WildensteinPresident
Steve RichnerTrustee/vice
Francis NebzodoskiChief
Debra KropfFinancial Se
Sarah AlexanderSecretary
Kathryn DixTreasurer
Robert a Muller JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,504
Program Service Revenue
$78,913
Investment Income
$0
Other Revenue
$44,566
All Other Contributions
$5,569
Change in Net Assets
$-11,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,681
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$69,679--$69,679
Occupancy$18,327--$18,327
Insurance$13,891--$13,891
All Other Expenses$12,166--$12,166
Other Expenses$5,652--$5,652
Interest$3,602--$3,602
Fees for Services Accounting-$900-$900
Office Expenses-$809-$809
Total Functional Expenses$162,972$1,709$0$164,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,360
Gaming Gross Income$19,658
Gaming Direct Expenses$11,103
Fundraising Direct Expenses$4,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitati$31,000$31,000$981$30,019
Dinners$7,360$7,360$780$6,580
Total Events$38,360$38,360$4,401$33,959
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 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
Kathryn Dix
Title
Treasurer
Phone
5704482824
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Wildenstein
Formed
1948
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02477
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION, RESCUE, AND AMBULANCE SERVICES TO COMMUNITY OF APPROXIMATELY 6,000 PEOPLE.
IRS990/AllOtherContributionsAmt05569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012166
IRS990/AllOtherExpensesGrp/TotalAmt012166
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN DIX
IRS990/BooksInCareOfDetail/PhoneNum05704482912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 GREAT BEND TPKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018453
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150829
IRS990/CashNonInterestBearingGrp/EOYAmt0131833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164681
IRS990/CYOtherRevenueAmt044566
IRS990/CYProgramServiceRevenueAmt078913
IRS990/CYRevenuesLessExpensesAmt0-11698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069679
IRS990/DepreciationDepletionGrp/TotalAmt069679
IRS990/Desc0PROVIDE FIRE PROTECTION, RESCUE AND AMBULANCE SERVICES TO COMMUNITY OF APPROXIMATELY 6,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A MULLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE RICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT WILDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN DIX
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA KROPF
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS NEBZODOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04401
IRS990/FundraisingGrossIncomeAmt038360
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011103
IRS990/GamingGrossIncomeAmt019658
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168487
IRS990/GrossRentsGrp/RealAmt0575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013891
IRS990/InsuranceGrp/TotalAmt013891
IRS990/IntangibleAssetsGrp/BOYAmt01085
IRS990/IntangibleAssetsGrp/EOYAmt01019
IRS990/InterestGrp/ProgramServicesAmt03602
IRS990/InterestGrp/TotalAmt03602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794312
IRS990/LandBldgEquipCostOrOtherBssAmt01833501
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION, RESCUE, AND AMBULANCE SERVICES TO COMMUNITY OF APPROXIMATELY 6,000 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171705
IRS990/NetAssetsOrFundBalancesBOYAmt0783082
IRS990/NetAssetsOrFundBalancesEOYAmt0771384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033959
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018327
IRS990/OccupancyGrp/TotalAmt018327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018402
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADVANCE LIFE SUPPORT
IRS990/OtherExpensesGrp/Desc2AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc3BILLING & COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt015740
IRS990/OtherExpensesGrp/ProgramServicesAmt115590
IRS990/OtherExpensesGrp/ProgramServicesAmt28325
IRS990/OtherExpensesGrp/ProgramServicesAmt35652
IRS990/OtherExpensesGrp/TotalAmt015740
IRS990/OtherExpensesGrp/TotalAmt115590
IRS990/OtherExpensesGrp/TotalAmt28325
IRS990/OtherExpensesGrp/TotalAmt35652
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUND - FEDERAL FUEL TAX CRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01195
IRS990/OtherRevenueMiscGrp/ExclusionAmt1282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282
IRS990/OtherRevenueTotalAmt01477
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERT WILDENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078803
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147876
IRS990/PYOtherRevenueAmt046274
IRS990/PYProgramServiceRevenueAmt054355
IRS990/PYRevenuesLessExpensesAmt05175
IRS990/PYTotalExpensesAmt0147876
IRS990/PYTotalRevenueAmt0153051
IRS990/ReconcilationRevenueExpnssAmt0-11698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078913
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157033
IRS990ScheduleD/LandGrp/BookValueAmt041253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794312
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0780
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08555
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07591
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHRYN DIX
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, DEPOSITS, DISBURSEMENTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHRYN DIX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0593 GREAT BEND TPKE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLEASANT MOUNT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018453
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTED FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998676
IRS990/TotalAssetsEOYAmt0945566
IRS990/TotalAssetsGrp/BOYAmt0998676
IRS990/TotalAssetsGrp/EOYAmt0945566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215594
IRS990/TotalLiabilitiesEOYAmt0174182
IRS990/TotalLiabilitiesGrp/BOYAmt0215594
IRS990/TotalLiabilitiesGrp/EOYAmt0174182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771384
IRS990/TotalProgramServiceExpensesAmt0162972
IRS990/TotalProgramServiceRevenueAmt078913
IRS990/TotalRevenueGrp/ExclusionAmt0123479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152983
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WELCOME HOME LANE
IRS990/USAddress/CityNm0PLEASANT MOUNT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018453
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PMES28.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704482824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA5233E5D400BD6C230B5DC2F37B05ED8BA7FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8B4ADE51071AE767F96FB784F762F6930342FFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:39
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02018-05-04T08:38:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,566
Liabilities
$174,182
Net assets
$771,384
Revenue
$152,983
Expenses
$164,681
Net income
-$11,698
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
2017Detailed filing. Detailed filing data is available for this year.$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