Civic Intelligence

Lack-Tuscarora Ems

990 • Fiscal year 2020 • EIN 25-1785895

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileLTEMS.WEBS.COM
P O Box 96East Waterford, PA 17021

(717) 734-3959

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$336,646

No earlier filing loaded for comparison.

Net Assets

$217,319

No earlier filing loaded for comparison.

Liabilities

$119,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

$207,709

No earlier filing loaded for comparison.

Expenses

$129,973

No earlier filing loaded for comparison.

Net Income

$77,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $336,646Liabilities 2020: $119,327Net Assets 2020: $217,3192020Assets 2021: $433,255Liabilities 2021: $103,905Net Assets 2021: $329,3502021Assets 2022: $505,692Liabilities 2022: $88,324Net Assets 2022: $417,3682022Assets 2024: $592,347Liabilities 2024: $0Net Assets 2024: $592,3472024

Highlighted filing

2020

Assets$336,646
Liabilities$119,327
Net Assets$217,319
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $207,709Expenses 2020: $129,973Net Income 2020: $77,7362020Revenue 2021: $196,093Expenses 2021: $84,062Net Income 2021: $112,0312021Revenue 2022: $237,698Expenses 2022: $149,680Net Income 2022: $88,0182022Revenue 2024: $196,008Expenses 2024: $132,091Net Income 2024: $63,9172024

Highlighted filing

2020

Revenue$207,709
Expenses$129,973
Net Income$77,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$264,820
Mission and Program Overview

Mission

Provision of ambulance services to rural area of juniata county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,146$256,463▼ $4,683
Savings and Temporary Cash Investments$27,180$78,683▲ $51,503
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$289,826$336,646▲ $46,820
Liabilities
Other Liabilities$150,243$119,327▼ $30,916
Total Liabilities$150,243$119,327▼ $30,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,583$217,319▲ $77,736
Total Net Assets Fund Balance$139,583$217,319▲ $77,736
Total Liabilities and Net Assets / Fund Balance$289,826$336,646▲ $46,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,009$70,259$292,268
Equipment$34,454$201,263$235,717
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline LeisterChairperson
Donald ShoopDirector
James FitzgeraldDirector
Jesse ZookDirector
Joel LoveDirector
LORI O'SHAUGHNESSYDirector
Larry RomigDirector
Stan LeeDirector
Chris YarnellChief
Joe Weyrich IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,766
Program Service Revenue
$91,057
Investment Income
$60
Other Revenue
$35,826
All Other Contributions
$24,055
Change in Net Assets
$77,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,082--$14,082
Fees for Services Other-$9,825-$9,825
Occupancy$8,051$895-$8,946
Insurance$7,347--$7,347
Interest$6,531--$6,531
All Other Expenses$4,861$1,329-$6,190
Other Expenses$5,065--$5,065
Office Expenses$1,587$397-$1,984
Fees for Services Accounting-$1,776-$1,776
Total Functional Expenses$115,751$14,222$0$129,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,633
Gaming Direct Expenses$46,220
Fundraising Gross Income$38,304
Fundraising Direct Expenses$10,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,304$38,304$10,891$27,413
Total Events$38,304$38,304$10,891$27,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage$119,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by the governing body at the meeting following receipt of the form from the accountants.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lack-tuscarora Ems
EIN
25-1785895
Phone
7177343959
Address
P O BOX 96, EAST WATERFORD, PA 17021

Signing Officer

Name
Jacqueline Leister
Title
Chairperson
Phone
7177343959
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Leister
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
MILLER - GENTRY CPA'S
Address
4 SIXTH STREET, MIFFLINTOWN, PA 17059-1209
Preparer
Janette K Gentry CPA
Phone
7174369555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide ems services on a regular basis, as well as all fundraising and most administrative functions.”

Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0PROVISION OF AMBULANCE SERVICES TO RURAL AREA OF JUNIATA COUNTY, PA
IRS990/AllOtherContributionsAmt024055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04861
IRS990/AllOtherExpensesGrp/TotalAmt06190
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07177343959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0129973
IRS990/CYOtherRevenueAmt035826
IRS990/CYProgramServiceRevenueAmt091057
IRS990/CYRevenuesLessExpensesAmt077736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014082
IRS990/DepreciationDepletionGrp/TotalAmt014082
IRS990/Desc0PROVISION OF AMBULANCE SERVICES TO TWO RURAL TOWNSHIPS IN JUNIATA COUNTY, PA, SERVING A VARIETY OF INDIVIDUALS REGARDLESS OF ABILITY TO PAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01776
IRS990/FeesForServicesAccountingGrp/TotalAmt01776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09825
IRS990/FeesForServicesOtherGrp/TotalAmt09825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE LEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE WEYRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS YARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ROMIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES FITZGERALD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010891
IRS990/FundraisingGrossIncomeAmt038304
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt046220
IRS990/GamingGrossIncomeAmt054633
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07347
IRS990/InsuranceGrp/TotalAmt07347
IRS990/InterestGrp/ProgramServicesAmt06531
IRS990/InterestGrp/TotalAmt06531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256463
IRS990/LandBldgEquipCostOrOtherBssAmt0527985
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030022
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF AMBULANCE SERVICES TO RURAL AREA OF JUNIATA COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139583
IRS990/NetAssetsOrFundBalancesEOYAmt0217319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027413
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895
IRS990/OccupancyGrp/ProgramServicesAmt08051
IRS990/OccupancyGrp/TotalAmt08946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt01587
IRS990/OfficeExpensesGrp/TotalAmt01984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PREMS
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027582
IRS990/OtherExpensesGrp/ProgramServicesAmt120493
IRS990/OtherExpensesGrp/ProgramServicesAmt220152
IRS990/OtherExpensesGrp/ProgramServicesAmt35065
IRS990/OtherExpensesGrp/TotalAmt027582
IRS990/OtherExpensesGrp/TotalAmt120493
IRS990/OtherExpensesGrp/TotalAmt220152
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherLiabilitiesGrp/BOYAmt0150243
IRS990/OtherLiabilitiesGrp/EOYAmt0119327
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELINE LEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15057
IRS990/PYOtherExpensesAmt0127408
IRS990/PYOtherRevenueAmt015892
IRS990/PYProgramServiceRevenueAmt093196
IRS990/PYRevenuesLessExpensesAmt0782
IRS990/PYTotalExpensesAmt0127408
IRS990/PYTotalRevenueAmt0128190
IRS990/ReconcilationRevenueExpnssAmt077736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01009962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177946
IRS990ScheduleA/Total509Grp/TotalAmt01009962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292268
IRS990ScheduleD/EquipmentGrp/BookValueAmt034454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256463
IRS990ScheduleD/TotalLiabilityAmt0119327
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010891
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016160
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027916
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044076
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015935
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054633
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08413
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02144
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST WATERFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017021
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMS SERVICES ON A REGULAR BASIS, AS WELL AS ALL FUNDRAISING AND MOST ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY AT THE MEETING FOLLOWING RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289826
IRS990/TotalAssetsEOYAmt0336646
IRS990/TotalAssetsGrp/BOYAmt0289826
IRS990/TotalAssetsGrp/EOYAmt0336646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150243
IRS990/TotalLiabilitiesEOYAmt0119327
IRS990/TotalLiabilitiesGrp/BOYAmt0150243
IRS990/TotalLiabilitiesGrp/EOYAmt0119327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217319
IRS990/TotalProgramServiceExpensesAmt0115751
IRS990/TotalProgramServiceRevenueAmt091057
IRS990/TotalRevenueGrp/ExclusionAmt08473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207709
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0EAST WATERFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LTEMS.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,646
Liabilities
$119,327
Net assets
$217,319
Revenue
$207,709
Expenses
$129,973
Net income
$77,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$1.96$1.32$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.88$4.17$2.38$1.50$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.04$3.29$1.96$0.84$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.19$2.17$2.08$1.30$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits