Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$294,012
Down $45,881 (-13%) from 2018
Net Assets
Down$189,488
Down $33,474 (-15%) from 2018
Liabilities
Down$104,524
Down $12,407 (-11%) from 2018
Revenue
Down$335,575
Down $37,875 (-10%) from 2018
Expenses
Down$384,621
Down $31,720 (-7.6%) from 2018
Net Income
Down-$49,046
Down $6,155 (-14%) from 2018
To provide and maintain rescue services for various member towns
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,881 | $201,408 | ▼ $13,473 |
| Accounts Receivable | $83,142 | $58,257 | ▼ $24,885 |
| Cash and Non-Interest-Bearing Accounts | $41,863 | $33,578 | ▼ $8,285 |
| Investments in Publicly Traded Securities | $7 | $769 | ▲ $762 |
| Total Assets | $339,893 | $294,012 | ▼ $45,881 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,444 | $89,759 | ▼ $11,685 |
| Accounts Payable and Accrued Expenses | $15,487 | $14,765 | ▼ $722 |
| Total Liabilities | $116,931 | $104,524 | ▼ $12,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,962 | $189,488 | ▼ $33,474 |
| Total Net Assets Fund Balance | $222,962 | $189,488 | ▼ $33,474 |
| Total Liabilities and Net Assets / Fund Balance | $339,893 | $294,012 | ▼ $45,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,687 | $835,232 | $967,919 |
| Buildings | $68,721 | $79,622 | $148,343 |
| Name | Title |
|---|---|
| Bruce Thibodeau | President |
| Alison Lehouillier | Vice President |
| Bonnie Datson | Director |
| Claudia Othuse | Director |
| Ingrid Laigle | Director |
| Patrick Hannigan | Director |
| Beverly Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,908 |
| Other Expenses | $127,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,908 | - | - | $256,908 |
| Depreciation Depletion | $27,203 | - | - | $27,203 |
| Insurance | $21,060 | - | - | $21,060 |
| Fees for Services Legal | $12,601 | - | - | $12,601 |
| Occupancy | $6,969 | - | - | $6,969 |
| Fees for Services Accounting | $5,250 | - | - | $5,250 |
| Other Expenses | $3,663 | - | - | $3,663 |
| Information Technology | $2,781 | - | - | $2,781 |
| Interest | $2,282 | - | - | $2,282 |
| Office Expenses | $1,729 | - | - | $1,729 |
| Conferences and Meetings | $1,510 | - | - | $1,510 |
| All Other Expenses | $507 | - | - | $507 |
| Total Functional Expenses | $384,621 | $0 | $0 | $384,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $384,621 |
| Total Expenses per Audited Statements | $384,621 |
| Total Expenses per Form 990 | $384,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the return is provided to the Board of Directors.”
“The Unit requires all Trustees, Members, Officers and Employees to disclose potential conflicts of interest”
“A copy of the return is available for review at the rescue”
“The Unit did not receive or generate any unrelated business income”
“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2019. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN RESCUE SERVICES FOR VARIOUS MEMBER TOWNS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI A EDGERLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076253088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 127713 |
| IRS990/CYOtherRevenueAmt | 0 | 13295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256908 |
| IRS990/CYTotalExpensesAmt | 0 | 384621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27203 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL SERVICE IS PROVIDED TO THE TOWNS OF CORNISH, HIRAM, PARSONSFIELD, AND PORTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12601 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Hannigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Thibodeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beverly Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Othuse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alison Lehouillier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Datson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ingrid Laigle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 79177 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2282 |
| IRS990/InterestGrp/TotalAmt | 0 | 2282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 769 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116262 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13295 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13295 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN RESCUE SERVICES FOR VARIOUS MEMBER TOWNS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189488 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL RECORDS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Oxygen, Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3663 |
| IRS990/OtherRevenueTotalAmt | 0 | 13295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI EDGELRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173578 |
| IRS990/PYOtherRevenueAmt | 0 | 33339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242763 |
| IRS990/PYTotalExpensesAmt | 0 | 416341 |
| IRS990/PYTotalRevenueAmt | 0 | 373450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 465174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1375191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1840365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1840365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 340111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1840545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 835232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 967919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2019. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 384621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 384621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Unit did not receive or generate any unrelated business income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the return is provided to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Unit requires all Trustees, Members, Officers and Employees to disclose potential conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the return is available for review at the rescue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 3a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339893 |
| IRS990/TotalAssetsEOYAmt | 0 | 294012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79177 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 335575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294012 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 88 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CORNISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI A EDGERLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACOPEE RESCUE UNIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACO |
| ReturnHeader/Filer/EIN | 0 | 010345195 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076253088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARSONSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04047 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54A16353331274C8A3AFC0CC3BD7E637346D3F54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54A16353331274C8A3AFC0CC3BD7E637346D3F54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.67.57.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHR Smith & Company CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 Old Orchard Road |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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