Civic Intelligence

Pleasant Mount Emergency Services Inc

990 • Fiscal year 2022 • EIN 23-2269088

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,063,112

Up $14,316 (+1.4%) from 2021

Net Assets

Up

$1,063,112

Up $14,316 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$180,890

Up $31,109 (+21%) from 2021

Expenses

Up

$166,574

Up $20,692 (+14%) from 2021

Net Income

Up

$14,316

Up $10,417 (+267%) from 2021

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

2022

Assets$1,063,112
Liabilities$0
Net Assets$1,063,112

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

2022

Revenue$180,890
Expenses$166,574
Net Income$14,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$200,065
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$763,160$748,556▼ $14,604
Cash and Non-Interest-Bearing Accounts$284,879$313,865▲ $28,986
Intangible Assets$757$691▼ $66
Total Assets$1,048,796$1,063,112▲ $14,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,796$1,063,112▲ $14,316
Total Net Assets Fund Balance$1,048,796$1,063,112▲ $14,316
Total Liabilities and Net Assets / Fund Balance$1,048,796$1,063,112▲ $14,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,312$1,180,126$1,395,438
Buildings$491,991$207,027$699,018
Land$41,253-$41,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert WildensteinPresident
Steve RichnerTrustee Chai
Dave MagliacaneAmbulance CA
Steven BrownChief
Dave ComptonFire Police
LUCAS O'NEILLSecretary
Kathryn DixTreasurer
Joe BachtelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,335
Program Service Revenue
$86,106
Investment Income
$0
Other Revenue
$11,449
All Other Contributions
$67,426
Change in Net Assets
$14,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,574
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$66,109--$66,109
Insurance$18,596--$18,596
Occupancy$16,211--$16,211
All Other Expenses$15,890--$15,890
Other Expenses$7,649--$7,649
Office Expenses-$1,176-$1,176
Fees for Services Accounting-$900-$900
Travel$840--$840
Total Functional Expenses$164,498$2,076$0$166,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,230
Gaming Direct Expenses$12,169
Fundraising Gross Income$9,837
Fundraising Direct Expenses$7,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Becky BrownSister-No-
Steven BrownBrother-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Wildenstein
Formed
1948
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048796
IRS990/TotalAssetsEOYAmt01063112
IRS990/TotalAssetsGrp/BOYAmt01048796
IRS990/TotalAssetsGrp/EOYAmt01063112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063112
IRS990/TotalProgramServiceExpensesAmt0164498
IRS990/TotalProgramServiceRevenueAmt086106
IRS990/TotalRevenueGrp/ExclusionAmt097555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180890
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063112
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WELCOME HOME LANE
IRS990/USAddress/CityNm0PLEASANT MOUNT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018453
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PMES28.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704482824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI & 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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02023-05-10T11:12:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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