Civic Intelligence

Sacopee Rescue Unit Inc.

990 • Fiscal year 2013 • EIN 01-0345195

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
PO Box 367Parsonsfield, ME 04047

(207) 625-3088

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$337,979

Up $43,740 (+15%) from 2012

Net Assets

Up

$312,434

Up $49,384 (+19%) from 2012

Liabilities

Down

$25,545

Down $5,644 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$313,072

Up $4,135 (+1.3%) from 2012

Expenses

Down

$306,288

Down $19,024 (-5.8%) from 2012

Net Income

Up

$6,784

Up $23,159 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $339,383Liabilities 2011: $59,958Net Assets 2011: $279,4252011Assets 2012: $294,239Liabilities 2012: $31,189Net Assets 2012: $263,0502012Assets 2013: $337,979Liabilities 2013: $25,545Net Assets 2013: $312,4342013Assets 2014: $329,675Liabilities 2014: $15,258Net Assets 2014: $314,4172014Assets 2015: $189,915Liabilities 2015: $8,272Net Assets 2015: $181,6432015Assets 2016: $423,904Liabilities 2016: $134,308Net Assets 2016: $289,5962016Assets 2017: $392,608Liabilities 2017: $126,755Net Assets 2017: $265,8532017Assets 2018: $339,893Liabilities 2018: $116,931Net Assets 2018: $222,9622018Assets 2019: $294,012Liabilities 2019: $104,524Net Assets 2019: $189,4882019Assets 2020: $334,775Liabilities 2020: $141,885Net Assets 2020: $192,8902020Assets 2021: $311,058Liabilities 2021: $83,346Net Assets 2021: $227,7122021Assets 2022: $481,828Liabilities 2022: $70,799Net Assets 2022: $411,0292022Assets 2023: $566,241Liabilities 2023: $56,634Net Assets 2023: $509,6072023Assets 2024: $592,198Liabilities 2024: $217,394Net Assets 2024: $374,8042024

Highlighted filing

2013

Assets$337,979
Liabilities$25,545
Net Assets$312,434
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $290,790Expenses 2011: $304,737Net Income 2011: -$13,9472011Revenue 2012: $308,937Expenses 2012: $325,312Net Income 2012: -$16,3752012Revenue 2013: $313,072Expenses 2013: $306,288Net Income 2013: $6,7842013Revenue 2014: $421,804Expenses 2014: $419,821Net Income 2014: $1,9832014Revenue 2015: $391,284Expenses 2015: $527,398Net Income 2015: -$136,1142015Revenue 2016: $446,403Expenses 2016: $361,276Net Income 2016: $85,1272016Revenue 2017: $382,823Expenses 2017: $406,566Net Income 2017: -$23,7432017Revenue 2018: $373,450Expenses 2018: $416,341Net Income 2018: -$42,8912018Revenue 2019: $335,575Expenses 2019: $384,621Net Income 2019: -$49,0462019Revenue 2020: $459,057Expenses 2020: $455,655Net Income 2020: $3,4022020Revenue 2021: $537,128Expenses 2021: $483,442Net Income 2021: $53,6862021Revenue 2022: $882,684Expenses 2022: $699,367Net Income 2022: $183,3172022Revenue 2023: $1,012,071Expenses 2023: $913,493Net Income 2023: $98,5782023Revenue 2024: $1,020,225Expenses 2024: $1,134,408Net Income 2024: -$114,1832024

Highlighted filing

2013

Revenue$313,072
Expenses$306,288
Net Income$6,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$313,072
Mission and Program Overview

Mission

To provide and maintain rescue services for various member towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,518$162,930▼ $44,588
Accounts Receivable$56,141$103,374▲ $47,233
Cash and Non-Interest-Bearing Accounts$79,370$66,320▼ $13,050
Prepaid Expenses and Deferred Charges-$3,421-
Investments in Publicly Traded Securities$1,448$1,934▲ $486
Total Assets$344,477$337,979▼ $6,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,189$13,535▼ $17,654
Accounts Payable and Accrued Expenses$16,731$12,010▼ $4,721
Total Liabilities$47,920$25,545▼ $22,375
Net Assets / Fund Balance
Unrestricted Net Assets$296,557$312,434▲ $15,877
Total Net Assets Fund Balance$296,557$312,434▲ $15,877
Total Liabilities and Net Assets / Fund Balance$344,477$337,979▼ $6,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,977$690,548$762,525
Buildings$90,953$57,389$148,342
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Margaret AspinallPresident
Diane BridgesDirector
Jamie GleasonDirector
Mark BoltonDirector
Robyn EdgecombDirector
Sharon DyerDirector
Sharon WadsworthDirector
Emily WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,416
Program Service Revenue
$264,649
Investment Income
$63
Other Revenue
$1,944
All Other Contributions
$4,416
Change in Net Assets
$6,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,072
Total Revenue per Audited Statements
$313,072
Total Revenue per Form 990
$313,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,735
Salaries, Compensation, and Employee Benefits$126,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,553--$126,553
Depreciation Depletion$48,439--$48,439
All Other Expenses$25,377--$25,377
Fees for Services Management$18,321--$18,321
Office Expenses$17,159--$17,159
Insurance$11,509--$11,509
Other Expenses$5,606--$5,606
Fees for Services Accounting$5,570--$5,570
Interest$3,082--$3,082
Fees for Services Legal$1,985--$1,985
Total Functional Expenses$306,288$0$0$306,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,288
Total Expenses per Audited Statements$306,288
Total Expenses per Form 990$306,288
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line line 11

“A copy of the return is provided to the Board of Directors.”

Form 990, Part VI, Line line 12C

“The Unit requires all Trustees, Member, Officers, and employees to disclose potential conflicts of interest.”

Form 990, Part VI, Line line 19

“A copy of the return is avaiable for review at the rescue station.”

Filing and Contact Details

Filer

EIN
01-0345195
Phone
2076253088

Signing Officer

Name
Lori a Edgerly
Title
Chief
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Edgelry
Formed
1969
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Preparer
Ronald Smith CPA
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The Unit did not recieve or generate any unrealted business income.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01602
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01416922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266857
IRS990ScheduleA/Total509Grp/TotalAmt01416922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148342
IRS990ScheduleD/EquipmentGrp/BookValueAmt071977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762525
IRS990ScheduleD/ExpensesSubtotalAmt0306288
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0313072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162930
IRS990ScheduleD/TotalExpensesPerForm990Amt0306288
IRS990ScheduleD/TotalRevenuePerForm990Amt0313072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Unit did not recieve or generate any unrealted business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Unit requires all Trustees, Member, Officers, and employees to disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the return is avaiable for review at the rescue station.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344477
IRS990/TotalAssetsEOYAmt0337979
IRS990/TotalAssetsGrp/BOYAmt0344477
IRS990/TotalAssetsGrp/EOYAmt0337979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046416
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047920
IRS990/TotalLiabilitiesEOYAmt025545
IRS990/TotalLiabilitiesGrp/BOYAmt047920
IRS990/TotalLiabilitiesGrp/EOYAmt025545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312434
IRS990/TotalProgramServiceExpensesAmt0306288
IRS990/TotalProgramServiceRevenueAmt0264649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337979
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1088 MAIN STREET
IRS990/USAddress/City0CORNISH
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A EDGERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SACOPEE RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0010345195
ReturnHeader/Filer/PhoneNum02076253088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0PARSONSFIELD
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,979
Liabilities
$25,545
Net assets
$312,434
Revenue
$313,072
Expenses
$306,288
Net income
$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$1.02$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.01$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.88$0.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.54$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.34$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.37$0.42$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$0.38$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.29$0.30$0.01