Civic Intelligence

Forest City Area Emergency Services Inc.

990 • Fiscal year 2016 • EIN 23-6402028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

380 Railroad St PO Box 73Forest City, PA 18421

(570) 785-3226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,383,710

Down $5,853 (-0.4%) from 2015

Net Assets

Up

$910,193

Up $25,751 (+2.9%) from 2015

Liabilities

Down

$473,517

Down $31,604 (-6.3%) from 2015

Revenue

Up

$399,040

Up $4,500 (+1.1%) from 2015

Expenses

Up

$404,265

Up $11,368 (+2.9%) from 2015

Net Income

Down

-$5,225

Down $6,868 (-418%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,323Liabilities 2011: $475,163Net Assets 2011: $754,1602011Assets 2012: $1,534,716Liabilities 2012: $656,904Net Assets 2012: $877,8122012Assets 2013: $1,498,461Liabilities 2013: $612,701Net Assets 2013: $885,7602013Assets 2014: $1,435,185Liabilities 2014: $549,058Net Assets 2014: $886,1272014Assets 2015: $1,389,563Liabilities 2015: $505,121Net Assets 2015: $884,4422015Assets 2016: $1,383,710Liabilities 2016: $473,517Net Assets 2016: $910,1932016Assets 2017: $1,232,859Liabilities 2017: $413,642Net Assets 2017: $819,2172017Assets 2018: $1,080,458Liabilities 2018: $363,413Net Assets 2018: $717,0452018Assets 2019: $1,039,368Liabilities 2019: $316,938Net Assets 2019: $722,4302019Assets 2020: $932,886Liabilities 2020: $268,821Net Assets 2020: $664,0652020Assets 2021: $896,782Liabilities 2021: $217,785Net Assets 2021: $678,9972021Assets 2022: $1,185,228Liabilities 2022: $176,520Net Assets 2022: $1,008,7082022Assets 2023: $1,161,703Liabilities 2023: $135,154Net Assets 2023: $1,026,5492023Assets 2024: $1,144,192Liabilities 2024: $90,809Net Assets 2024: $1,053,3832024

Highlighted filing

2016

Assets$1,383,710
Liabilities$473,517
Net Assets$910,193

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $327,5492011Expenses 2012: $352,1122012Revenue 2013: $335,349Expenses 2013: $352,339Net Income 2013: -$16,9902013Revenue 2014: $372,495Expenses 2014: $379,796Net Income 2014: -$7,3012014Revenue 2015: $394,540Expenses 2015: $392,897Net Income 2015: $1,6432015Revenue 2016: $399,040Expenses 2016: $404,265Net Income 2016: -$5,2252016Revenue 2017: $312,135Expenses 2017: $381,415Net Income 2017: -$69,2802017Revenue 2018: $306,023Expenses 2018: $359,594Net Income 2018: -$53,5712018Revenue 2019: $342,922Expenses 2019: $372,585Net Income 2019: -$29,6632019Revenue 2020: $343,795Expenses 2020: $376,275Net Income 2020: -$32,4802020Revenue 2021: $332,682Expenses 2021: $357,331Net Income 2021: -$24,6492021Revenue 2022: $673,302Expenses 2022: $334,723Net Income 2022: $338,5792022Revenue 2023: $360,247Expenses 2023: $362,631Net Income 2023: -$2,3842023Revenue 2024: $407,816Expenses 2024: $400,465Net Income 2024: $7,3512024

Highlighted filing

2016

Revenue$399,040
Expenses$404,265
Net Income-$5,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$415,738
Mission and Program Overview

Mission

Provide fire protection and rescue services and ambulance services for the borough of forest city and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,515$928,399▲ $35,884
Investments in Publicly Traded Securities$180,555$212,693▲ $32,138
Cash and Non-Interest-Bearing Accounts$264,756$190,449▼ $74,307
Savings and Temporary Cash Investments$51,737$52,169▲ $432
Total Assets$1,389,563$1,383,710▼ $5,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,178$471,074▼ $31,104
Other Liabilities$2,943$2,443▼ $500
Total Liabilities$505,121$473,517▼ $31,604
Net Assets / Fund Balance
Unrestricted Net Assets$884,442$910,193▲ $25,751
Total Net Assets Fund Balance$884,442$910,193▲ $25,751
Total Liabilities and Net Assets / Fund Balance$1,389,563$1,383,710▼ $5,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,401$1,198,810$1,648,211
Buildings$358,998$200,728$559,726
Land$120,000-$120,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J PrincePresident
James KurutsDirector
James MarsicanoDirector
Paul J MihelcDirector
Peggy BragerDirector
Kerry L HendersonSecretary
Barbara MihelcTreasurer
Alan DaugeveloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,078
Program Service Revenue
$310,710
Investment Income
$7,114
Other Revenue
$29,138
All Other Contributions
$18,078
Change in Net Assets
$-5,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,630
Salaries, Compensation, and Employee Benefits$92,635
Total Fundraising Expense$5,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,893--$135,893
Other Salaries and Wages$84,596--$84,596
Occupancy$20,302--$20,302
Insurance$13,418--$13,418
Other Expenses$12,041--$12,041
All Other Expenses$6,086$2,763$772$9,621
Payroll Taxes$8,039--$8,039
Office Expenses$2,263$871$4,299$7,433
Interest$6,187--$6,187
Conferences and Meetings-$2,662-$2,662
Fees for Services Accounting$314$943-$1,257
Total Functional Expenses$391,955$7,239$5,071$404,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,125
Gaming Direct Expenses$15,526
Fundraising Gross Income$1,925
Fundraising Direct Expenses$1,172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 19

Documents made available upon written request.

Filing and Contact Details

Filer

Filer Name
Forest City Area Emergency
EIN
23-6402028
Phone
5707853226
Address
380 RAILROAD ST PO BOX 73, FOREST CITY, PA 18421

Signing Officer

Name
Barbara Mihelc
Title
Treasurer
Phone
5707853226
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mihelc
Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide fire protection and rescue services for the borough of forest city and surrounding communities.

Form 990, Part XI, Line 9

Increase in fmv of securities 30,976 decrease in fmv of securities 0 total 30,976

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES AND AMBULANCE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt018078
IRS990/AllOtherExpensesGrp/FundraisingAmt0772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06086
IRS990/AllOtherExpensesGrp/TotalAmt09621
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA MIHELC
IRS990/BooksInCareOfDetail/PhoneNum05707853166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264756
IRS990/CashNonInterestBearingGrp/EOYAmt0190449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02662
IRS990/ConferencesMeetingsGrp/TotalAmt02662
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07114
IRS990/CYOtherExpensesAmt0311630
IRS990/CYOtherRevenueAmt029138
IRS990/CYProgramServiceRevenueAmt0310710
IRS990/CYRevenuesLessExpensesAmt0-5225
IRS990/CYSalariesCompEmpBnftPaidAmt092635
IRS990/CYTotalExpensesAmt0404265
IRS990/CYTotalFundraisingExpenseAmt05071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135893
IRS990/DepreciationDepletionGrp/TotalAmt0135893
IRS990/Desc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0943
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0314
IRS990/FeesForServicesAccountingGrp/TotalAmt01257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J MIHELC
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KURUTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MARSICANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY BRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN DAUGEVELO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS J PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MIHELC
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY L HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01172
IRS990/FundraisingGrossIncomeAmt01925
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015526
IRS990/GamingGrossIncomeAmt035125
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013418
IRS990/InsuranceGrp/TotalAmt013418
IRS990/InterestGrp/ProgramServicesAmt06187
IRS990/InterestGrp/TotalAmt06187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212693
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928399
IRS990/LandBldgEquipCostOrOtherBssAmt02327937
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES AND AMBULANCE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471074
IRS990/NetAssetsOrFundBalancesBOYAmt0884442
IRS990/NetAssetsOrFundBalancesEOYAmt0910193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0753
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020302
IRS990/OccupancyGrp/TotalAmt020302
IRS990/OfficeExpensesGrp/FundraisingAmt04299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt02263
IRS990/OfficeExpensesGrp/TotalAmt07433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030976
IRS990/OtherExpensesGrp/Desc0ALS SUPPORT
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SAFETY CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt054825
IRS990/OtherExpensesGrp/ProgramServicesAmt126281
IRS990/OtherExpensesGrp/ProgramServicesAmt221710
IRS990/OtherExpensesGrp/ProgramServicesAmt312041
IRS990/OtherExpensesGrp/TotalAmt054825
IRS990/OtherExpensesGrp/TotalAmt126281
IRS990/OtherExpensesGrp/TotalAmt221710
IRS990/OtherExpensesGrp/TotalAmt312041
IRS990/OtherLiabilitiesGrp/BOYAmt02943
IRS990/OtherLiabilitiesGrp/EOYAmt02443
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08786
IRS990/OtherRevenueTotalAmt08786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084596
IRS990/OtherSalariesAndWagesGrp/TotalAmt084596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08039
IRS990/PayrollTaxesGrp/TotalAmt08039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA MIHELC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AMBULANCE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033221
IRS990/PYOtherExpensesAmt0289391
IRS990/PYOtherRevenueAmt024797
IRS990/PYProgramServiceRevenueAmt0301724
IRS990/PYRevenuesLessExpensesAmt01643
IRS990/PYSalariesCompEmpBnftPaidAmt0103506
IRS990/PYTotalExpensesAmt0392897
IRS990/PYTotalRevenueAmt0394540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 26,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038515
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt01982995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt034831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt034935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0151214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339984
IRS990ScheduleA/Total509Grp/TotalAmt01982995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01648211
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928399
IRS990ScheduleD/TotalLiabilityAmt02443
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04912
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04912
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035125
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019599
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03438
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03438
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS PRINCE
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE FUNDRAISING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA MIHELC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0380 RAILROAD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOREST CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018431
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FMV OF SECURITIES 30,976 DECREASE IN FMV OF SECURITIES 0 TOTAL 30,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389563
IRS990/TotalAssetsEOYAmt01383710
IRS990/TotalAssetsGrp/BOYAmt01389563
IRS990/TotalAssetsGrp/EOYAmt01383710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052078
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505121
IRS990/TotalLiabilitiesEOYAmt0473517
IRS990/TotalLiabilitiesGrp/BOYAmt0505121
IRS990/TotalLiabilitiesGrp/EOYAmt0473517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910193
IRS990/TotalOtherProgSrvcExpenseAmt0610
IRS990/TotalProgramServiceExpensesAmt0391955
IRS990/TotalProgramServiceRevenueAmt0310710
IRS990/TotalRevenueGrp/ExclusionAmt08786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$0.41$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.03$0.36$0.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.67$0.33$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.33$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$0.34$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.72$0.34$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.41$0.82$0.31$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.88$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.61$0.89$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.66$0.88$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits