Civic Intelligence

Ambulance Service Inc

990 • Fiscal year 2015 • EIN 01-0323915

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profile1
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

72nd percentile

0.23x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.27x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$984,959

Down $113,077 (-10%) from 2014

Net Assets

Down

$758,430

Down $72,979 (-8.8%) from 2014

Liabilities

Down

$226,529

Down $40,098 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$846,561

Down $6,168 (-0.7%) from 2014

Expenses

Up

$919,540

Up $103,003 (+13%) from 2014

Net Income

Down

-$72,979

Down $109,171 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$984,959
Liabilities$226,529
Net Assets$758,430
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$846,561
Expenses$919,540
Net Income-$72,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$868,702
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$831,409$758,430▼ $72,979
Land, Buildings, and Equipment, Net$542,838$434,042▼ $108,796
Savings and Temporary Cash Investments$233,556$234,293▲ $737
Cash and Non-Interest-Bearing Accounts$167,365$149,723▼ $17,642
Accounts Receivable$122,350$148,281▲ $25,931
Prepaid Expenses and Deferred Charges$31,927$18,620▼ $13,307
Total Assets$1,098,036$984,959▼ $113,077
Liabilities
Unsecured Notes Loans Payable$206,705$170,905▼ $35,800
Accounts Payable and Accrued Expenses$59,922$55,624▼ $4,298
Total Liabilities$266,627$226,529▼ $40,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,409$758,430▼ $72,979
Total Liabilities and Net Assets / Fund Balance$1,098,036$984,959▼ $113,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,412$44,124-
Other Land Buildings$196,127$237,397-
Equipment$50,503$119,745-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,802
Investment Income
$8,759
Other Revenue
$0
Change in Net Assets
$-72,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,561
Total Revenue per Audited Statements
$846,561
Total Revenue per Form 990
$846,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,782
Other Expenses$432,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,075--$448,075
Depreciation Depletion$99,561--$99,561
Insurance$42,987--$42,987
Fees for Services Other$40,096--$40,096
Payroll Taxes$38,707--$38,707
Occupancy$34,160--$34,160
Fees for Services Management-$31,387-$31,387
Other Expenses$12,077$1,593-$13,670
Office Expenses$13,193--$13,193
Interest$10,609--$10,609
Information Technology$8,931--$8,931
Travel$3,094--$3,094
Advertising$1,616--$1,616
Total Functional Expenses$886,560$32,980$0$919,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,540
Total Expenses per Audited Statements$919,540
Total Expenses per Form 990$919,540
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Distributed to all board members.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
President/trustee
Phone
2078343145
Signed
2016-07-14

Organization Details

Principal Officer
John Martin
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gregory Dickinson
Phone
2074983176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 99,561 total 99,561”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 99,561”

Raw XML Appendix341 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/AccountsPayableAccrExpnssGrp/BOYAmt059922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055624
IRS990/AccountsReceivableGrp/BOYAmt0122350
IRS990/AccountsReceivableGrp/EOYAmt0148281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01616
IRS990/AdvertisingGrp/TotalAmt01616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENELLE HURD - AMBULANCE SERVICE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990/BooksInCareOfDetail/PhoneNum02078343145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167365
IRS990/CashNonInterestBearingGrp/EOYAmt0149723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08759
IRS990/CYOtherExpensesAmt0432758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0837802
IRS990/CYRevenuesLessExpensesAmt0-72979
IRS990/CYSalariesCompEmpBnftPaidAmt0486782
IRS990/CYTotalExpensesAmt0919540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099561
IRS990/DepreciationDepletionGrp/TotalAmt099561
IRS990/Desc0TO PROVIDE AMBULANCE TRANSPORT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031387
IRS990/FeesForServicesManagementGrp/TotalAmt031387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040096
IRS990/FeesForServicesOtherGrp/TotalAmt040096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/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/PersonNm0JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CASTONGUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5PERCY THIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm7REYNOLD RAYMOND
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/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0868702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08931
IRS990/InformationTechnologyGrp/TotalAmt08931
IRS990/InsuranceGrp/ProgramServicesAmt042987
IRS990/InsuranceGrp/TotalAmt042987
IRS990/InterestGrp/ProgramServicesAmt010609
IRS990/InterestGrp/TotalAmt010609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434042
IRS990/LandBldgEquipCostOrOtherBssAmt0835308
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022141
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831409
IRS990/NetAssetsOrFundBalancesEOYAmt0758430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034160
IRS990/OccupancyGrp/TotalAmt034160
IRS990/OfficeExpensesGrp/ProgramServicesAmt013193
IRS990/OfficeExpensesGrp/TotalAmt013193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GAS & VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt082887
IRS990/OtherExpensesGrp/ProgramServicesAmt136661
IRS990/OtherExpensesGrp/ProgramServicesAmt213906
IRS990/OtherExpensesGrp/ProgramServicesAmt312077
IRS990/OtherExpensesGrp/TotalAmt082887
IRS990/OtherExpensesGrp/TotalAmt136661
IRS990/OtherExpensesGrp/TotalAmt213906
IRS990/OtherExpensesGrp/TotalAmt313670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038707
IRS990/PayrollTaxesGrp/TotalAmt038707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018620
IRS990/PrincipalOfficerNm0JOHN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0390305
IRS990/PYProgramServiceRevenueAmt0851809
IRS990/PYRevenuesLessExpensesAmt036192
IRS990/PYSalariesCompEmpBnftPaidAmt0426232
IRS990/PYTotalExpensesAmt0816537
IRS990/PYTotalRevenueAmt0852729
IRS990/ReconcilationRevenueExpnssAmt0-72979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0758430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231536
IRS990ScheduleD/EquipmentGrp/BookValueAmt050503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170248
IRS990ScheduleD/ExpensesSubtotalAmt0919540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0433524
IRS990ScheduleD/RevenueSubtotalAmt0846561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 99,561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434042
IRS990ScheduleD/TotalExpensesPerForm990Amt0919540
IRS990ScheduleD/TotalRevenuePerForm990Amt0846561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION AND SIGNING OF CONFLICT OF INTEREST FORM AND CONFIDENTIALITY FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAN BE VIEWED AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 99,561 TOTAL 99,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098036
IRS990/TotalAssetsEOYAmt0984959
IRS990/TotalAssetsGrp/BOYAmt01098036
IRS990/TotalAssetsGrp/EOYAmt0984959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266627
IRS990/TotalLiabilitiesEOYAmt0226529
IRS990/TotalLiabilitiesGrp/BOYAmt0266627
IRS990/TotalLiabilitiesGrp/EOYAmt0226529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758430
IRS990/TotalProgramServiceExpensesAmt0886560
IRS990/TotalProgramServiceRevenueAmt0837802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984959
IRS990/TravelGrp/ProgramServicesAmt03094
IRS990/TravelGrp/TotalAmt03094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0206705
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170905
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0FORT KENT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02078343145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY DICKINSON
ReturnHeader/ReturnTs02016-07-25T12:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,959
Liabilities
$226,529
Net assets
$758,430
Revenue
$846,561
Expenses
$919,540
Net income
-$72,979
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