Civic Intelligence

Sacopee Rescue Unit Inc.

990 • Fiscal year 2018 • EIN 01-0345195

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$339,893

Down $52,715 (-13%) from 2017

Net Assets

Down

$222,962

Down $42,891 (-16%) from 2017

Liabilities

Down

$116,931

Down $9,824 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$373,450

Down $9,373 (-2.4%) from 2017

Expenses

Up

$416,341

Up $9,775 (+2.4%) from 2017

Net Income

Down

-$42,891

Down $19,148 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$339,893
Liabilities$116,931
Net Assets$222,962
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$373,450
Expenses$416,341
Net Income-$42,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$373,450
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$242,887$214,881▼ $28,006
Accounts Receivable$85,240$83,142▼ $2,098
Cash and Non-Interest-Bearing Accounts$63,277$41,863▼ $21,414
Investments in Publicly Traded Securities$1,204$7▼ $1,197
Total Assets$392,608$339,893▼ $52,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,867$101,444▼ $11,423
Accounts Payable and Accrued Expenses$13,888$15,487▲ $1,599
Total Liabilities$126,755$116,931▼ $9,824
Net Assets / Fund Balance
Unrestricted Net Assets$265,853$222,962▼ $42,891
Total Net Assets Fund Balance$265,853$222,962▼ $42,891
Total Liabilities and Net Assets / Fund Balance$392,608$339,893▼ $52,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,457$825,462$967,919
Buildings$72,424$75,919$148,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick HanniganPresident
Alison LehouillierDirector
Beverly RussellDirector
Bruce ThibodeauDirector
Claudia OthuseDirector
Lisa HartDirector
Peggi AspinallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,272
Program Service Revenue
$275,785
Investment Income
$54
Other Revenue
$33,339
All Other Contributions
$64,272
Change in Net Assets
$-42,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,450
Total Revenue per Audited Statements
$373,450
Total Revenue per Form 990
$373,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,763
Other Expenses$173,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,763--$242,763
Other Expenses$56,308--$56,308
Depreciation Depletion$28,006--$28,006
Insurance$20,348--$20,348
Fees for Services Legal$19,113--$19,113
All Other Expenses$10,271--$10,271
Occupancy$6,364--$6,364
Interest$2,546--$2,546
Office Expenses$2,355--$2,355
Information Technology$1,522--$1,522
Total Functional Expenses$416,341$0$0$416,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,341
Total Expenses per Audited Statements$416,341
Total Expenses per Form 990$416,341
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
2019-11-14
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/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/PublicSupportTotal509Amt01939925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421804
IRS990ScheduleA/Total509Grp/TotalAmt01939925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967919
IRS990ScheduleD/ExpensesSubtotalAmt0416341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0373450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214881
IRS990ScheduleD/TotalExpensesPerForm990Amt0416341
IRS990ScheduleD/TotalRevenuePerForm990Amt0373450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416341
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392608
IRS990/TotalAssetsEOYAmt0339893
IRS990/TotalAssetsGrp/BOYAmt0392608
IRS990/TotalAssetsGrp/EOYAmt0339893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064272
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126755
IRS990/TotalLiabilitiesEOYAmt0116931
IRS990/TotalLiabilitiesGrp/BOYAmt0126755
IRS990/TotalLiabilitiesGrp/EOYAmt0116931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222962
IRS990/TotalProgramServiceExpensesAmt0416341
IRS990/TotalProgramServiceRevenueAmt0275785
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339893
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 MAIN STREET
IRS990/USAddress/CityNm0CORNISH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A EDGERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId054A16353331274C8A3AFC0CC3BD7E637346D3F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8EF73118833785296EF3B2899E77C55C11ED9FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.131.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,893
Liabilities
$116,931
Net assets
$222,962
Revenue
$373,450
Expenses
$416,341
Net income
-$42,891
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
2018Detailed filing. Detailed filing data is available for this year.$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