Civic Intelligence

Ambulance Service Inc

990 • Fiscal year 2014 • EIN 01-0323915

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

PO Box 190Fort Kent, ME 04743

(207) 834-3145

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,098,036

Up $78,541 (+7.7%) from 2013

Net Assets

Up

$831,409

Up $36,192 (+4.6%) from 2013

Liabilities

Up

$266,627

Up $42,349 (+19%) from 2013

Revenue

Down

$852,729

Down $21,028 (-2.4%) from 2013

Expenses

Up

$816,537

Up $62,554 (+8.3%) from 2013

Net Income

Down

$36,192

Down $83,582 (-70%) from 2013

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: $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

2014

Assets$1,098,036
Liabilities$266,627
Net Assets$831,409

Operations Trend

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

2014

Revenue$852,729
Expenses$816,537
Net Income$36,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$852,729
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
Rtn Earn Endowment Incm Other Fnds$119,774$831,409▲ $711,635
Land, Buildings, and Equipment, Net$449,855$542,839▲ $92,984
Savings and Temporary Cash Investments$312,773$233,556▼ $79,217
Cash and Non-Interest-Bearing Accounts$125,101$167,365▲ $42,264
Accounts Receivable$115,117$122,350▲ $7,233
Prepaid Expenses and Deferred Charges$16,649$31,926▲ $15,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,019,495$1,098,036▲ $78,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,937$206,705▲ $38,768
Accounts Payable and Accrued Expenses$56,341$59,922▲ $3,581
Total Liabilities$224,278$266,627▲ $42,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,217$831,409▲ $36,192
Total Liabilities and Net Assets / Fund Balance$1,019,495$1,098,036▲ $78,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,799$33,737-
Other Land Buildings$269,748$163,776-
Land$22,141--
Equipment$53,151$104,243-
Compensation and Service Providers

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
$851,809
Investment Income
$920
Other Revenue
$0
Change in Net Assets
$36,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$852,729
Total Revenue per Form 990
$852,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,232
Other Expenses$390,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,195--$393,195
Depreciation Depletion$77,657--$77,657
Fees for Services Other$46,868--$46,868
Payroll Taxes$33,037--$33,037
Fees for Services Management-$26,478-$26,478
Occupancy$23,269--$23,269
Other Expenses$14,312--$14,312
Office Expenses$13,069--$13,069
Interest$10,444--$10,444
Fees for Services Accounting-$9,600-$9,600
Information Technology$8,617--$8,617
All Other Expenses$4,313$1,685-$5,998
Travel$1,704--$1,704
Total Functional Expenses$778,774$37,763$0$816,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,537
Total Expenses per Audited Statements$816,537
Total Expenses per Form 990$816,537
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

Filer Name
Ambulance Service Inc
EIN
01-0323915
Phone
2078343145
Address
PO Box 190, Fort Kent, ME 04743

Signing Officer

Name
John Martin
Title
Trustee/President
Phone
2078343145
Signed
2015-07-02
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
0
Volunteers
0

Preparer

Firm
Felch & Company LLC
Address
PO Box 906, Caribou, ME 04736
Preparer
Greg Dickinson
Phone
2074983176
Raw XML Appendix359 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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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/TotalAssetsBOYAmt01019495
IRS990/TotalAssetsEOYAmt01098036
IRS990/TotalAssetsGrp/BOYAmt01019495
IRS990/TotalAssetsGrp/EOYAmt01098036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224278
IRS990/TotalLiabilitiesEOYAmt0266627
IRS990/TotalLiabilitiesGrp/BOYAmt0224278
IRS990/TotalLiabilitiesGrp/EOYAmt0266627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778774
IRS990/TotalProgramServiceRevenueAmt0851809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01704
IRS990/TravelGrp/TotalAmt01704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 250
IRS990/USAddress/CityNm0Eagle Lake
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004781
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt01
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078343145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMBU
ReturnHeader/Filer/EIN0010323915
ReturnHeader/Filer/PhoneNum02078343145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Fort Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felch & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caribou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Dickinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-23T11:37:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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