Civic Intelligence

Ambulance Service Inc

990 • Fiscal year 2016 • EIN 01-0323915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.20x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$742,847

Down $242,112 (-25%) from 2015

Net Assets

Down

$590,638

Down $167,792 (-22%) from 2015

Liabilities

Down

$152,209

Down $74,320 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$777,923

Down $68,638 (-8.1%) from 2015

Expenses

Up

$945,715

Up $26,175 (+2.8%) from 2015

Net Income

Down

-$167,792

Down $94,813 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$742,847
Liabilities$152,209
Net Assets$590,638
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$777,923
Expenses$945,715
Net Income-$167,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$777,923
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$758,430$590,638▼ $167,792
Land, Buildings, and Equipment, Net$434,042$337,649▼ $96,393
Savings and Temporary Cash Investments$234,293$202,219▼ $32,074
Accounts Receivable$148,281$149,681▲ $1,400
Cash and Non-Interest-Bearing Accounts$149,723$46,732▼ $102,991
Prepaid Expenses and Deferred Charges$18,620$6,566▼ $12,054
Total Assets$984,959$742,847▼ $242,112
Liabilities
Unsecured Notes Loans Payable$170,905$129,676▼ $41,229
Accounts Payable and Accrued Expenses$55,624$22,533▼ $33,091
Total Liabilities$226,529$152,209▼ $74,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,430$590,638▼ $167,792
Total Liabilities and Net Assets / Fund Balance$984,959$742,847▼ $242,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,601$54,695-
Other Land Buildings$122,404$311,120-
Equipment$35,644$135,519-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,108
Investment Income
$815
Other Revenue
$0
Change in Net Assets
$-167,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,923
Total Revenue per Audited Statements
$777,923
Total Revenue per Form 990
$777,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,017
Other Expenses$392,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,337--$511,337
Depreciation Depletion$100,068--$100,068
Insurance$52,446--$52,446
Payroll Taxes$41,680--$41,680
Fees for Services Other$37,432--$37,432
Fees for Services Management-$32,444-$32,444
Occupancy$19,781--$19,781
Office Expenses$13,805--$13,805
Other Expenses$10,307$1,788-$10,307
Information Technology$8,430--$8,430
Interest$8,232--$8,232
Travel$2,840--$2,840
Advertising$70--$70
Total Functional Expenses$911,483$34,232$0$945,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,715
Total Expenses per Audited Statements$945,715
Total Expenses per Form 990$945,715
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
2017-05-25

Organization Details

Principal Officer
John Martin
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
39

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.”

Raw XML Appendix326 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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984959
IRS990/TotalAssetsEOYAmt0742847
IRS990/TotalAssetsGrp/BOYAmt0984959
IRS990/TotalAssetsGrp/EOYAmt0742847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226529
IRS990/TotalLiabilitiesEOYAmt0152209
IRS990/TotalLiabilitiesGrp/BOYAmt0226529
IRS990/TotalLiabilitiesGrp/EOYAmt0152209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590638
IRS990/TotalProgramServiceExpensesAmt0911483
IRS990/TotalProgramServiceRevenueAmt0777108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742847
IRS990/TravelGrp/ProgramServicesAmt02840
IRS990/TravelGrp/TotalAmt02840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170905
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129676
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0FORT KENT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02078343145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0065AF16FF5EF000C8E8FFB02622F7E482B0428A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0599B8656D5E557CFE1D9333DBF73B143CDD20A00
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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY DICKINSON
ReturnHeader/ReturnTs02017-06-22T12:29:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,847
Liabilities
$152,209
Net assets
$590,638
Revenue
$777,923
Expenses
$945,715
Net income
-$167,792
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