Civic Intelligence

Ambulance Service Inc

990 • Fiscal year 2013 • EIN 01-0323915

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile1
64 East Main StreetFort Kent, ME 04743

(207) 834-3145

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,019,495

Up $157,731 (+18%) from 2012

Net Assets

Up

$795,217

Up $119,774 (+18%) from 2012

Liabilities

Up

$224,278

Up $37,957 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

$873,757

No earlier filing loaded for comparison.

Expenses

Down

$753,983

Down $55,499 (-6.9%) from 2012

Net Income

$119,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $612,080Liabilities 2011: $154,543Net Assets 2011: $457,5372011Assets 2012: $861,764Liabilities 2012: $186,321Net Assets 2012: $675,4432012Assets 2013: $1,019,495Liabilities 2013: $224,278Net Assets 2013: $795,2172013Assets 2014: $1,098,036Liabilities 2014: $266,627Net Assets 2014: $831,4092014Assets 2015: $984,959Liabilities 2015: $226,529Net Assets 2015: $758,4302015Assets 2016: $742,847Liabilities 2016: $152,209Net Assets 2016: $590,6382016Assets 2017: $678,949Liabilities 2017: $13,098Net Assets 2017: $665,8512017Assets 2018: $743,609Liabilities 2018: $118,826Net Assets 2018: $624,7832018Assets 2019: $771,879Liabilities 2019: $117,363Net Assets 2019: $654,5162019Assets 2020: $933,223Liabilities 2020: $187,090Net Assets 2020: $746,1332020Assets 2021: $1,121,313Liabilities 2021: $417,101Net Assets 2021: $704,2122021Assets 2022: $1,022,599Liabilities 2022: $222,470Net Assets 2022: $800,1292022Assets 2023: $1,230,229Liabilities 2023: $468,902Net Assets 2023: $761,3272023Assets 2024: $1,516,838Liabilities 2024: $615,916Net Assets 2024: $900,9222024

Highlighted filing

2013

Assets$1,019,495
Liabilities$224,278
Net Assets$795,217
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $800,653Expenses 2011: $770,928Net Income 2011: $29,7252011Expenses 2012: $809,4822012Revenue 2013: $873,757Expenses 2013: $753,983Net Income 2013: $119,7742013Revenue 2014: $852,729Expenses 2014: $816,537Net Income 2014: $36,1922014Revenue 2015: $846,561Expenses 2015: $919,540Net Income 2015: -$72,9792015Revenue 2016: $777,923Expenses 2016: $945,715Net Income 2016: -$167,7922016Revenue 2017: $993,426Expenses 2017: $918,213Net Income 2017: $75,2132017Revenue 2018: $903,333Expenses 2018: $944,401Net Income 2018: -$41,0682018Revenue 2019: $877,784Expenses 2019: $848,051Net Income 2019: $29,7332019Revenue 2020: $923,660Expenses 2020: $832,043Net Income 2020: $91,6172020Revenue 2021: $830,207Expenses 2021: $872,128Net Income 2021: -$41,9212021Revenue 2022: $1,173,101Expenses 2022: $1,077,184Net Income 2022: $95,9172022Revenue 2023: $1,081,828Expenses 2023: $1,120,630Net Income 2023: -$38,8022023Revenue 2024: $1,451,893Expenses 2024: $1,312,298Net Income 2024: $139,5952024

Highlighted filing

2013

Revenue$873,757
Expenses$753,983
Net Income$119,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$873,757
Mission and Program Overview

Mission

To provide ambulance transport to the residents of northwestern Maine.

Provides patient ambulance transports from Allagash to Frenchville; Winterville, Guerrette, St. Agatha, and Sinclair to Fort Kent serving a population of 14,000.Long-distance transports to tertiary facilities are made as needed from Presque Isle to Boston by locally trained volunteers from the various communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,595$449,855▲ $130,260
Savings and Temporary Cash Investments$162,489$312,773▲ $150,284
Cash and Non-Interest-Bearing Accounts$213,963$125,101▼ $88,862
Rtn Earn Endowment Incm Other Fnds$0$119,774▲ $119,774
Accounts Receivable$148,086$115,117▼ $32,969
Prepaid Expenses and Deferred Charges$17,631$16,649▼ $982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$861,764$1,019,495▲ $157,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,552$167,937▲ $49,385
Accounts Payable and Accrued Expenses$67,769$56,341▼ $11,428
Total Liabilities$186,321$224,278▲ $37,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,443$795,217▲ $119,774
Total Liabilities and Net Assets / Fund Balance$861,764$1,019,495▲ $157,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,440$25,206-
Other Land Buildings$200,787$658,498-
Land$22,141--
Equipment$50,487$165,865-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John MartinPresident/Trustee
Norman FournierTreasurer/Trustee
Diane CastonguayTrustee
James NadeauTrustee
Patricia PelletierTrustee
Percy ThibeaultTrustee
Reynold RaymondTrustee
Martin BernsteinTrustee/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,103
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$119,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,757
Total Revenue per Form 990
$873,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,769
Salaries, Compensation, and Employee Benefits$316,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,865--$286,865
Fees for Services Management-$59,556-$59,556
Fees for Services Other$53,459--$53,459
Fees for Services Accounting-$47,536-$47,536
Depreciation Depletion$45,332--$45,332
Payroll Taxes$29,349--$29,349
Occupancy$26,841--$26,841
Office Expenses$11,232--$11,232
Other Expenses$10,172--$10,172
Interest$9,328--$9,328
Information Technology$8,344--$8,344
All Other Expenses$4,024$2,069-$6,093
Conferences and Meetings$811--$811
Advertising$30--$30
Total Functional Expenses$644,822$109,161$0$753,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,983
Total Expenses per Audited Statements$753,983
Total Expenses per Form 990$753,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“Distributed to all board members.”

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

“Annual discussion and signing of conflict of interest form and confidentiality forms.”

Form 990, Part VI, Section B, line 15

“Compensation is decided by the board.”

Form 990, Part VI, Section C, line 19

“Can be viewed at main office.”

Filing and Contact Details

Filer

EIN
01-0323915
Phone
2078343145

Signing Officer

Name
John Martin
Title
Trustee/President
Phone
2078343145
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martin
Formed
1973
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Preparer
Greg Dickinson
Phone
2074983176
Raw XML Appendix363 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.

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IRS990ScheduleD/TotalExpensesPerForm990Amt0753983
IRS990ScheduleD/TotalRevenuePerForm990Amt0873757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual discussion and signing of conflict of interest form and confidentiality forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is decided by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Can be viewed at main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861764
IRS990/TotalAssetsEOYAmt01019495
IRS990/TotalAssetsGrp/BOYAmt0861764
IRS990/TotalAssetsGrp/EOYAmt01019495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186321
IRS990/TotalLiabilitiesEOYAmt0224278
IRS990/TotalLiabilitiesGrp/BOYAmt0186321
IRS990/TotalLiabilitiesGrp/EOYAmt0224278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644822
IRS990/TotalProgramServiceRevenueAmt0873103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 250
IRS990/USAddress/City0Eagle Lake
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004781
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt01
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078343145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMBU
ReturnHeader/Filer/EIN0010323915
ReturnHeader/Filer/PhoneNum02078343145
ReturnHeader/Filer/USAddress/AddressLine1064 East Main Street
ReturnHeader/Filer/USAddress/City0Fort Kent
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Felch & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Caribou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Dickinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,495
Liabilities
$224,278
Net assets
$795,217
Revenue
$873,757
Expenses
$753,983
Net income
$119,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.62$0.90$1.45$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.47$0.76$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$1.17$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.83$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$0.92$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.88$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.99$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.78$0.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$0.85$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.85$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$0.81
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$0.80$0.77$0.03