Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,395,169
Up $201,721 (+17%) from 2011
Net Assets
Down$934,170
Down $8,614 (-0.9%) from 2011
Liabilities
Up$460,999
Up $210,335 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$659,446
Up $65,640 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lock haven emergency medical services is a not-for-profit organization established to provide medical services and transportation
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1461 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOCK HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17745 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17 |
| IRS990/Advertising/ProgramServices | 0 | 167 |
| IRS990/Advertising/Total | 0 | 184 |
| IRS990/AllOtherContributions | 0 | 915 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6081 |
| IRS990/AllOtherExpenses/Total | 0 | 7648 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86757 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26517 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53035 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2543 |
| IRS990/ConferencesMeetings/Total | 0 | 2543 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18341 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102824 |
| IRS990/DepreciationDepletion/Total | 0 | 114230 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 558340 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2033 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2034 |
| IRS990/FeesForServicesLegal/Total | 0 | 4067 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERARD BANFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WADSWORTH II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHRYN MCCLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GUMMO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 53571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2800 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 56680 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18500 |
| IRS990/GrossReceipts | 0 | 699182 |
| IRS990/GrossRents/Real | 0 | 25623 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22041 |
| IRS990/Insurance/ProgramServices | 0 | 22042 |
| IRS990/Insurance/Total | 0 | 44083 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5373 |
| IRS990/Interest/ProgramServices | 0 | 9980 |
| IRS990/Interest/Total | 0 | 15353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1715 |
| IRS990/InvestmentIncomePriorYear | 0 | 18210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1715 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 941993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1936028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 811980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 994035 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15700 |
| IRS990/LessRentalExpenses/Real | 0 | 32650 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 34301 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 248091 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 456178 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERARD BANFILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 942784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 934170 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7027 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -7027 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2200 |
| IRS990/Occupancy/Total | 0 | 2200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 314 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14239 |
| IRS990/OfficeExpenses/Total | 0 | 19892 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2385 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4186 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8373 |
| IRS990/OtherExpensePriorYear | 0 | 288230 |
| IRS990/OtherExpensesCurrentYear | 0 | 318308 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9122 |
| IRS990/OtherExpenses/Total | 0 | 43747 |
| IRS990/OtherExpenses/Total | 1 | 25432 |
| IRS990/OtherExpenses/Total | 2 | 13279 |
| IRS990/OtherExpenses/Total | 3 | 10135 |
| IRS990/OtherLiabilities/BOY | 0 | 2523 |
| IRS990/OtherLiabilities/EOY | 0 | 3360 |
| IRS990/OtherRevenueCurrentYear | 0 | 3443 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621910 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10470 |
| IRS990/OtherRevenuePriorYear | 0 | 7260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252238 |
| IRS990/OtherSalariesAndWages/Total | 0 | 252238 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25013 |
| IRS990/PayrollTaxes/Total | 0 | 27492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73664 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58664 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 550978 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 561348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 550978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 550978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8614 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7027 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 564248 |
| IRS990/RevenuesLessExpensesCY | 0 | -8614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11353 |
| IRS990/SalariesEtcCurrentYear | 0 | 341138 |
| IRS990/SalariesEtcPriorYear | 0 | 305576 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251613 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 253328 |
| IRS990ScheduleA/TestingForPublicSafety509a4 | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 632940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 300583 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 933523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 283310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 627918 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 911228 |
| IRS990ScheduleD/Land/BookValue | 0 | 75630 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75630 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2155 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13492 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15647 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 994035 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2785 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMMERCIAL GARAGE RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MAINTENANCE EXPENSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GERARD BANFILL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GERARD BANFILL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES DOES NOT HAVE SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LOCK HAVEN EMERGENCY MEDICAL SERVICES MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOCK HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17745 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOCK HAVEN EMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707481611 |
| IRS990/TotalAssets/BOY | 0 | 1193448 |
| IRS990/TotalAssetsBOY | 0 | 1193448 |
| IRS990/TotalAssets/EOY | 0 | 1395169 |
| IRS990/TotalAssetsEOY | 0 | 1395169 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 91896 |
| IRS990/TotalExpensesCurrentYear | 0 | 659446 |
| IRS990/TotalExpensesPriorYear | 0 | 593806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1881 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99225 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 558340 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 659446 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1881 |
| IRS990/TotalGrossUBI | 0 | -7027 |
| IRS990/TotalLiabilities/BOY | 0 | 250664 |
| IRS990/TotalLiabilitiesBOY | 0 | 250664 |
| IRS990/TotalLiabilities/EOY | 0 | 460999 |
| IRS990/TotalLiabilitiesEOY | 0 | 460999 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1193448 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1395169 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 942784 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 934170 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10470 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 558340 |
| IRS990/TotalProgramServiceRevenue | 0 | 550978 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53571 |
| IRS990/TotalRevenueCurrentYear | 0 | 650832 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1715 |
| IRS990/TotalRevenuePriorYear | 0 | 605159 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 564248 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 650832 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -7027 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 76 |
| IRS990/Travel/ProgramServices | 0 | 689 |
| IRS990/Travel/Total | 0 | 765 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT CORPORATION |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 942784 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 934170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232761876 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES |
| ReturnHeader/Filer/NameControl | 0 | LOCK |
| ReturnHeader/Filer/Phone | 0 | 5707481611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 11 |
| ReturnHeader/Filer/USAddress/City | 0 | LOCK HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17745 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-31 |
| ReturnHeader/Officer/Name | 0 | GERARD BANFILL |
| ReturnHeader/Officer/Phone | 0 | 5707481611 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 320041562 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEA ANN S PLESSINGER CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | TWO EAST WATER STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOCK HAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 177450568 |
| ReturnHeader/Preparer/Name | 0 | LEA ANN S PLESSINGER CPA LLC |
| ReturnHeader/Preparer/Phone | 0 | 5707484011 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-06T13:01:18-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.