Civic Intelligence

Sacopee Rescue Unit Inc.

990 • Fiscal year 2017 • EIN 01-0345195

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profile

View Organization Page

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$392,608

Down $31,296 (-7.4%) from 2016

Net Assets

Down

$265,853

Down $23,743 (-8.2%) from 2016

Liabilities

Down

$126,755

Down $7,553 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$382,823

Down $63,580 (-14%) from 2016

Expenses

Up

$406,566

Up $45,290 (+13%) from 2016

Net Income

Down

-$23,743

Down $108,870 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$392,608
Liabilities$126,755
Net Assets$265,853
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$382,823
Expenses$406,566
Net Income-$23,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$382,823
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$274,595$242,887▼ $31,708
Accounts Receivable$81,446$85,240▲ $3,794
Cash and Non-Interest-Bearing Accounts$65,683$63,277▼ $2,406
Investments in Publicly Traded Securities$2,180$1,204▼ $976
Total Assets$423,904$392,608▼ $31,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,000$112,867▼ $11,133
Accounts Payable and Accrued Expenses$10,308$13,888▲ $3,580
Total Liabilities$134,308$126,755▼ $7,553
Net Assets / Fund Balance
Unrestricted Net Assets$289,596$265,853▼ $23,743
Total Net Assets Fund Balance$289,596$265,853▼ $23,743
Total Liabilities and Net Assets / Fund Balance$423,904$392,608▼ $31,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,349$768,570$967,919
Buildings$43,538$104,805$148,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce ThibodeauPresident
Magaret AspinallVice President
Claudia OthuseDirector
Lisa M HartDirector
Patrick HanniganDirector
Susan E KornsDirector
Patricia SmithSecretary
Beverly RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,225
Program Service Revenue
$296,981
Investment Income
$65
Other Revenue
$2,552
All Other Contributions
$83,225
Change in Net Assets
$-23,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,823
Total Revenue per Audited Statements
$382,823
Total Revenue per Form 990
$382,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,236
Other Expenses$198,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,236--$208,236
Fees for Services Legal$43,998--$43,998
Depreciation Depletion$31,708--$31,708
Insurance$23,746--$23,746
Other Expenses$20,643--$20,643
All Other Expenses$11,902--$11,902
Occupancy$5,496--$5,496
Office Expenses$3,891--$3,891
Interest$2,835--$2,835
Information Technology$978--$978
Total Functional Expenses$406,566$0$0$406,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,566
Total Expenses per Audited Statements$406,566
Total Expenses per Form 990$406,566
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 11

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

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sacopee Rescue Unit Inc
EIN
01-0345195
Phone
2076253088
Address
PO BOX 367, PARSONSFIELD, ME 04047

Signing Officer

Name
Lori a Edgerly
Title
Chief
Signed
2018-10-02
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
22

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The Unit did not receive or generate any unrelated business income.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01501143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01910933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311065
IRS990ScheduleA/Total509Grp/TotalAmt01910933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967919
IRS990ScheduleD/ExpensesSubtotalAmt0406566
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0382823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242887
IRS990ScheduleD/TotalExpensesPerForm990Amt0406566
IRS990ScheduleD/TotalRevenuePerForm990Amt0382823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Unit did not receive or generate any unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Unit requires all Trustees, Members, Officers and Employees to disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the return is available for review at the rescue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423904
IRS990/TotalAssetsEOYAmt0392608
IRS990/TotalAssetsGrp/BOYAmt0423904
IRS990/TotalAssetsGrp/EOYAmt0392608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083225
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134308
IRS990/TotalLiabilitiesEOYAmt0126755
IRS990/TotalLiabilitiesGrp/BOYAmt0134308
IRS990/TotalLiabilitiesGrp/EOYAmt0126755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265853
IRS990/TotalProgramServiceExpensesAmt0406566
IRS990/TotalProgramServiceRevenueAmt0296981
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 MAIN STREET
IRS990/USAddress/CityNm0CORNISH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A EDGERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACOPEE RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0010345195
ReturnHeader/Filer/PhoneNum02076253088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0PARSONSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0326525ED6E48BAF59E6E45682E58A95BE487D733
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0326525ED6E48BAF59E6E45682E58A95BE487D733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,608
Liabilities
$126,755
Net assets
$265,853
Revenue
$382,823
Expenses
$406,566
Net income
-$23,743
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
2017Detailed filing. Detailed filing data is available for this year.$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