Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,082,269
Up $27,727 (+1.3%) from 2016
Net Assets
Up$1,313,334
Up $91,859 (+7.5%) from 2016
Liabilities
Down$768,935
Down $64,132 (-7.7%) from 2016
Revenue
Down$1,096,767
Down $9,148 (-0.8%) from 2016
Expenses
Down$1,004,908
Down $35,592 (-3.4%) from 2016
Net Income
Up$91,859
Up $26,444 (+40%) from 2016
Lock haven emergency medical services is a not-for-profit organization established to provide medical services and transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,533,493 | $1,409,853 | ▼ $123,640 |
| Cash and Non-Interest-Bearing Accounts | $260,635 | $395,814 | ▲ $135,179 |
| Savings and Temporary Cash Investments | $258,331 | $274,720 | ▲ $16,389 |
| Intangible Assets | $2,083 | $1,882 | ▼ $201 |
| Total Assets | $2,054,542 | $2,082,269 | ▲ $27,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $832,351 | $768,500 | ▼ $63,851 |
| Accounts Payable and Accrued Expenses | $435 | $435 | → $0 |
| Other Liabilities | $281 | $0 | ▼ $281 |
| Total Liabilities | $833,067 | $768,935 | ▼ $64,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,475 | $1,313,334 | ▲ $91,859 |
| Total Net Assets Fund Balance | $1,221,475 | $1,313,334 | ▲ $91,859 |
| Total Liabilities and Net Assets / Fund Balance | $2,054,542 | $2,082,269 | ▲ $27,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,744 | $493,939 | - |
| Other Land Buildings | $56,652 | $879,507 | - |
| Land | $75,630 | - | - |
| Equipment | $111,151 | $305,685 | - |
| Leasehold Improvements | $614,676 | $29,797 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Banfill | President | FT | $60,170 | $60,170 |
| Name | Title |
|---|---|
| Kathryn Mccloskey | Vice President |
| John Gummo | Director |
| Paul Sattazahn | Secretary |
| John Wadsworth Ii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,132 |
| Other Expenses | $416,776 |
| Total Fundraising Expense | $6,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,961 | - | - | $448,961 |
| Depreciation Depletion | $105,673 | $11,719 | - | $117,392 |
| Insurance | $33,045 | $32,537 | - | $65,582 |
| Current Officers, Directors, Trustees, and Key Employees | $29,483 | $29,483 | - | $58,966 |
| Payroll Taxes | $42,817 | $488 | - | $43,305 |
| Other Employee Benefits | $19,235 | $17,665 | - | $36,900 |
| Office Expenses | $14,709 | $8,812 | $1,803 | $25,324 |
| Interest | $23,044 | - | - | $23,044 |
| Other Expenses | $11,066 | $6,432 | $4,358 | $17,498 |
| Fees for Services Accounting | $3,188 | $3,187 | - | $6,375 |
| All Other Expenses | $4,106 | - | $828 | $4,934 |
| Conferences and Meetings | $3,777 | - | - | $3,777 |
| Occupancy | $2,700 | - | - | $2,700 |
| Fees for Services Legal | $1,907 | $212 | - | $2,119 |
| Advertising | $1,303 | $15 | - | $1,318 |
| Travel | $766 | - | - | $766 |
| Total Functional Expenses | $876,875 | $121,044 | $6,989 | $1,004,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Banfill Properties LLC | Gerard Banfill Is the President of the Organization | Maintenance Expense | No | $2,700 |
| Gerard Banfill | Gerard Banfill Is the President of the Organization | Commercial Garage Rental | No | $2,700 |
| Gerard Banfill | Gerard Banfill Is the President of the Organization | Maintenance Expense | No | $1,550 |
“Lock haven emergency medical services does not have separate committees that act on behalf of the governing body.”
“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.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at board meetings.”
“Lock haven emergency medical services makes its form 990, governing documents and conflict of interest policy available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707481611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4390 |
| IRS990/CYOtherExpensesAmt | 0 | 416776 |
| IRS990/CYOtherRevenueAmt | 0 | -1638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1050748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588132 |
| IRS990/CYTotalExpensesAmt | 0 | 1004908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117392 |
| IRS990/Desc | 0 | MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 876875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/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/PersonNm | 0 | GERARD BANFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WADSWORTH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GUMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SATTAZAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1129275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65582 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23044 |
| IRS990/InterestGrp/TotalAmt | 0 | 23044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1708928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1409853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3118781 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35819 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 832351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13668 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36900 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT CORPORATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12030 |
| IRS990/OtherRevenueTotalAmt | 0 | 12030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERARD BANFILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4303 |
| IRS990/PYOtherExpensesAmt | 0 | 455746 |
| IRS990/PYOtherRevenueAmt | 0 | 9498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1081537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584754 |
| IRS990/PYTotalExpensesAmt | 0 | 1040500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1105915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13668 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1049110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274720 |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493939 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 416836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75630 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 75630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 614676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 644473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 879507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 936159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409853 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GERARD BANFILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GERARD BANFILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BANFILL PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMMERCIAL GARAGE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAINTENANCE EXPENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MAINTENANCE EXPENSE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES DOES NOT HAVE SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOCK HAVEN EMERGENCY MEDICAL SERVICES MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2054542 |
| IRS990/TotalAssetsEOYAmt | 0 | 2082269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2054542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2082269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43267 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6989 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 833067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 768935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 833067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 768935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1050748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60170 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1096767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2054542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2082269 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/TravelGrp/TotalAmt | 0 | 766 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1221475 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1313334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| IRS990/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERARD BANFILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707481611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCK HAVEN EMERGENCY MEDICAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 232761876 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707481611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCK HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54DA4AB3134D91C2C4EA9D19B3559A131A321F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 511C591398DBEDDFBC2048A54778E31C199718E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.206.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320041562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEA ANN S PLESSINGER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO EAST WATER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCK HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 177450568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707484011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEA ANN S PLESSINGER CPA LLC |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T13:09:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.