Civic Intelligence

Lock Haven Emergency Medical Services

990 • Fiscal year 2017 • EIN 23-2761876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

PO Box 11Lock Haven, PA 17745

(570) 748-1611

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,170

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,193,448Liabilities 2011: $250,664Net Assets 2011: $942,7842011Assets 2012: $1,395,169Liabilities 2012: $460,999Net Assets 2012: $934,1702012Assets 2013: $1,393,237Liabilities 2013: $461,112Net Assets 2013: $932,1252013Assets 2014: $1,453,538Liabilities 2014: $466,444Net Assets 2014: $987,0942014Assets 2015: $1,897,566Liabilities 2015: $741,506Net Assets 2015: $1,156,0602015Assets 2016: $2,054,542Liabilities 2016: $833,067Net Assets 2016: $1,221,4752016Assets 2017: $2,082,269Liabilities 2017: $768,935Net Assets 2017: $1,313,3342017Assets 2018: $2,116,122Liabilities 2018: $702,532Net Assets 2018: $1,413,5902018Assets 2019: $2,114,457Liabilities 2019: $641,477Net Assets 2019: $1,472,9802019Assets 2020: $2,178,570Liabilities 2020: $717,631Net Assets 2020: $1,460,9392020Assets 2021: $2,185,993Liabilities 2021: $519,974Net Assets 2021: $1,666,0192021Assets 2022: $2,197,831Liabilities 2022: $469,837Net Assets 2022: $1,727,9942022Assets 2023: $2,509,177Liabilities 2023: $418,056Net Assets 2023: $2,091,1212023

Highlighted filing

2017

Assets$2,082,269
Liabilities$768,935
Net Assets$1,313,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $605,159Expenses 2011: $593,806Net Income 2011: $11,3532011Expenses 2012: $659,4462012Revenue 2013: $798,523Expenses 2013: $800,568Net Income 2013: -$2,0452013Revenue 2014: $935,059Expenses 2014: $880,090Net Income 2014: $54,9692014Revenue 2015: $1,068,290Expenses 2015: $899,324Net Income 2015: $168,9662015Revenue 2016: $1,105,915Expenses 2016: $1,040,500Net Income 2016: $65,4152016Revenue 2017: $1,096,767Expenses 2017: $1,004,908Net Income 2017: $91,8592017Revenue 2018: $1,133,951Expenses 2018: $1,033,695Net Income 2018: $100,2562018Revenue 2019: $1,210,308Expenses 2019: $1,150,918Net Income 2019: $59,3902019Revenue 2020: $1,150,618Expenses 2020: $1,162,659Net Income 2020: -$12,0412020Revenue 2021: $1,376,621Expenses 2021: $1,171,541Net Income 2021: $205,0802021Revenue 2022: $1,299,152Expenses 2022: $1,237,177Net Income 2022: $61,9752022Revenue 2023: $1,448,633Expenses 2023: $1,085,506Net Income 2023: $363,1272023

Highlighted filing

2017

Revenue$1,096,767
Expenses$1,004,908
Net Income$91,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,129,275
Mission and Program Overview

Mission

Lock haven emergency medical services is a not-for-profit organization established to provide medical services and transportation

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerard BanfillPresidentFT$60,170$60,170

Board Members and Trustees

NameTitle
Kathryn MccloskeyVice President
John GummoDirector
Paul SattazahnSecretary
John Wadsworth IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,267
Program Service Revenue
$1,050,748
Investment Income
$4,390
Other Revenue
$-1,638
Change in Net Assets
$91,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Banfill Properties LLCGerard Banfill Is the President of the OrganizationMaintenance ExpenseNo$2,700
Gerard BanfillGerard Banfill Is the President of the OrganizationCommercial Garage RentalNo$2,700
Gerard BanfillGerard Banfill Is the President of the OrganizationMaintenance ExpenseNo$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Lock haven emergency medical services does not have separate committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at board meetings.

Form 990, Part VI, Section C, Line 19

Lock haven emergency medical services makes its form 990, governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lock Haven Emergency Medical Services
EIN
23-2761876
Phone
5707481611
Address
PO BOX 11, LOCK HAVEN, PA 17745

Signing Officer

Name
Gerard Banfill
Title
President
Phone
5707481611
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Banfill
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
10

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Raw XML Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt01303
IRS990/AdvertisingGrp/TotalAmt01318
IRS990/AllOtherExpensesGrp/FundraisingAmt0828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04106
IRS990/AllOtherExpensesGrp/TotalAmt04934
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05707481611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0260635
IRS990/CashNonInterestBearingGrp/EOYAmt0395814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03777
IRS990/ConferencesMeetingsGrp/TotalAmt03777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04390
IRS990/CYOtherExpensesAmt0416776
IRS990/CYOtherRevenueAmt0-1638
IRS990/CYProgramServiceRevenueAmt01050748
IRS990/CYRevenuesLessExpensesAmt091859
IRS990/CYSalariesCompEmpBnftPaidAmt0588132
IRS990/CYTotalExpensesAmt01004908
IRS990/CYTotalFundraisingExpenseAmt06989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096767
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105673
IRS990/DepreciationDepletionGrp/TotalAmt0117392
IRS990/Desc0MEDICAL SERVICES AND TRANSPORTATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03187
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03188
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01907
IRS990/FeesForServicesLegalGrp/TotalAmt02119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD BANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WADSWORTH II
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SATTAZAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01129275
IRS990/GrossRentsGrp/RealAmt018840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032537
IRS990/InsuranceGrp/ProgramServicesAmt033045
IRS990/InsuranceGrp/TotalAmt065582
IRS990/IntangibleAssetsGrp/BOYAmt02083
IRS990/IntangibleAssetsGrp/EOYAmt01882
IRS990/InterestGrp/ProgramServicesAmt023044
IRS990/InterestGrp/TotalAmt023044
IRS990/InvestmentIncomeGrp/ExclusionAmt04390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01533493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409853
IRS990/LandBldgEquipCostOrOtherBssAmt03118781
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt032508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035819
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCK HAVEN EMERGENCY MEDICAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE MEDICAL SERVICES AND TRANSPORTATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0832351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768500
IRS990/NetAssetsOrFundBalancesBOYAmt01221475
IRS990/NetAssetsOrFundBalancesEOYAmt01313334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13668
IRS990/NetUnrelatedBusTxblIncmAmt0-13668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/FundraisingAmt01803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OfficeExpensesGrp/ProgramServicesAmt014709
IRS990/OfficeExpensesGrp/TotalAmt025324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036900
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36432
IRS990/OtherExpensesGrp/ProgramServicesAmt079138
IRS990/OtherExpensesGrp/ProgramServicesAmt134239
IRS990/OtherExpensesGrp/ProgramServicesAmt217718
IRS990/OtherExpensesGrp/ProgramServicesAmt311066
IRS990/OtherExpensesGrp/TotalAmt087854
IRS990/OtherExpensesGrp/TotalAmt138043
IRS990/OtherExpensesGrp/TotalAmt220050
IRS990/OtherExpensesGrp/TotalAmt317498
IRS990/OtherLiabilitiesGrp/BOYAmt0281
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NON-PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012030
IRS990/OtherRevenueTotalAmt012030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/ProgramServicesAmt042817
IRS990/PayrollTaxesGrp/TotalAmt043305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERARD BANFILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04303
IRS990/PYOtherExpensesAmt0455746
IRS990/PYOtherRevenueAmt09498
IRS990/PYProgramServiceRevenueAmt01081537
IRS990/PYRevenuesLessExpensesAmt065415
IRS990/PYSalariesCompEmpBnftPaidAmt0584754
IRS990/PYTotalExpensesAmt01040500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274720
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01045683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416836
IRS990ScheduleD/LandGrp/BookValueAmt075630
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0614676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029797
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0644473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0879507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0936159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERARD BANFILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GERARD BANFILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BANFILL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2GERARD BANFILL IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMERCIAL GARAGE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MAINTENANCE EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCK HAVEN EMERGENCY MEDICAL SERVICES DOES NOT HAVE SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCK HAVEN EMERGENCY MEDICAL SERVICES MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02054542
IRS990/TotalAssetsEOYAmt02082269
IRS990/TotalAssetsGrp/BOYAmt02054542
IRS990/TotalAssetsGrp/EOYAmt02082269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043267
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833067
IRS990/TotalLiabilitiesEOYAmt0768935
IRS990/TotalLiabilitiesGrp/BOYAmt0833067
IRS990/TotalLiabilitiesGrp/EOYAmt0768935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876875
IRS990/TotalProgramServiceRevenueAmt01050748
IRS990/TotalReportableCompFromOrgAmt060170
IRS990/TotalRevenueGrp/ExclusionAmt04390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0766
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01221475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD BANFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707481611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCK HAVEN EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0232761876
ReturnHeader/Filer/PhoneNum05707481611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54DA4AB3134D91C2C4EA9D19B3559A131A321F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0511C591398DBEDDFBC2048A54778E31C199718E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.206.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320041562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEA ANN S PLESSINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EAST WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177450568
ReturnHeader/PreparerPersonGrp/PhoneNum05707484011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN S PLESSINGER CPA LLC
ReturnHeader/ReturnTs02018-06-19T13:09:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$2.51$0.42$2.09$1.45$1.09$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.47$1.73$1.30$1.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.52$1.67$1.38$1.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.72$1.46$1.15$1.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.64$1.47$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$2.12$0.70$1.41$1.13$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.77$1.31$1.10$1.00$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.22$1.11$1.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.74$1.16$1.07$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.99$0.94$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.93$0.66
2011Summary only. Only limited summary data is available for this year.$1.19$0.25$0.94$0.61$0.59$0.01