Civic Intelligence

Tri-County Emergency Medical Services Inc.

990 • Fiscal year 2014 • EIN 01-0357357

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile

View Organization Page

300 Main StreetLewiston, ME 04240

(207) 795-2880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$213,392

Down $7,300 (-3.3%) from 2013

Net Assets

Up

$141,071

Up $11,901 (+9.2%) from 2013

Liabilities

Down

$72,321

Down $19,201 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$376,982

Up $48,564 (+15%) from 2013

Expenses

Up

$365,081

Up $26,628 (+7.9%) from 2013

Net Income

Up

$11,901

Up $21,936 (+219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $196,869Liabilities 2011: $83,158Net Assets 2011: $113,7112011Assets 2012: $190,402Liabilities 2012: $51,197Net Assets 2012: $139,2052012Assets 2013: $220,692Liabilities 2013: $91,522Net Assets 2013: $129,1702013Assets 2014: $213,392Liabilities 2014: $72,321Net Assets 2014: $141,0712014Assets 2015: $244,131Liabilities 2015: $100,878Net Assets 2015: $143,2532015Assets 2016: $244,351Liabilities 2016: $103,961Net Assets 2016: $140,3902016Assets 2017: $205,858Liabilities 2017: $97,244Net Assets 2017: $108,6142017Assets 2018: $245,958Liabilities 2018: $126,090Net Assets 2018: $119,8682018Assets 2019: $269,862Liabilities 2019: $158,184Net Assets 2019: $111,6782019Assets 2020: $284,158Liabilities 2020: $160,960Net Assets 2020: $123,1982020Assets 2021: $290,169Liabilities 2021: $171,708Net Assets 2021: $118,4612021Assets 2022: $272,085Liabilities 2022: $168,322Net Assets 2022: $103,7632022Assets 2023: $244,494Liabilities 2023: $34,981Net Assets 2023: $209,5132023Assets 2024: $244,917Liabilities 2024: $44,128Net Assets 2024: $200,7892024

Highlighted filing

2014

Assets$213,392
Liabilities$72,321
Net Assets$141,071
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,818Expenses 2011: $395,044Net Income 2011: -$65,2262011Expenses 2012: $307,7922012Revenue 2013: $328,418Expenses 2013: $338,453Net Income 2013: -$10,0352013Revenue 2014: $376,982Expenses 2014: $365,081Net Income 2014: $11,9012014Revenue 2015: $325,739Expenses 2015: $323,557Net Income 2015: $2,1822015Revenue 2016: $337,585Expenses 2016: $340,448Net Income 2016: -$2,8632016Revenue 2017: $350,713Expenses 2017: $382,489Net Income 2017: -$31,7762017Revenue 2018: $325,878Expenses 2018: $314,624Net Income 2018: $11,2542018Revenue 2019: $308,766Expenses 2019: $316,956Net Income 2019: -$8,1902019Revenue 2020: $287,128Expenses 2020: $289,253Net Income 2020: -$2,1252020Revenue 2021: $349,642Expenses 2021: $340,734Net Income 2021: $8,9082021Revenue 2022: $313,760Expenses 2022: $328,458Net Income 2022: -$14,6982022Revenue 2023: $457,407Expenses 2023: $351,657Net Income 2023: $105,7502023Revenue 2024: $328,496Expenses 2024: $345,717Net Income 2024: -$17,2212024

Highlighted filing

2014

Revenue$376,982
Expenses$365,081
Net Income$11,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$376,982
Mission and Program Overview

Mission

Training and education services for emergency medical personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,037$82,154▼ $17,883
Savings and Temporary Cash Investments$76,006$76,285▲ $279
Cash and Non-Interest-Bearing Accounts$32,879$40,234▲ $7,355
Inventories for Sale or Use$11,770$14,719▲ $2,949
Total Assets$220,692$213,392▼ $7,300
Liabilities
Other Liabilities$78,212$59,008▼ $19,204
Accounts Payable and Accrued Expenses$13,310$13,313▲ $3
Total Liabilities$91,522$72,321▼ $19,201
Net Assets / Fund Balance
Unrestricted Net Assets$129,170$141,071▲ $11,901
Total Net Assets Fund Balance$129,170$141,071▲ $11,901
Total Liabilities and Net Assets / Fund Balance$220,692$213,392▼ $7,300
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rebecca ChagrasulisPresident
Alfred RielDirector
Alison NewtonDirector
Christopher BoweDirector
Dean MilliganDirector
Geoff LowDirector
Karen ColeDirector
Kevin OliveiraDirector
Larry HoppersteadDirector
Marie L MetayerDirector
Michael MohseniDirector
Michael SenecalDirector
RICHARD D'ALLESSANDRODirector
Robert HandDirector
Scott HunterDirector
Tina LegereDirector
Joanne LebrunExecutive Di
Randy GauvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206
Program Service Revenue
$376,497
Investment Income
$279
Other Revenue
$0
All Other Contributions
$206
Change in Net Assets
$11,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,667
Salaries, Compensation, and Employee Benefits$145,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$134,490-$134,490
All Other Expenses$4,687$16,413-$21,100
Payroll Taxes-$10,288-$10,288
Fees for Services Accounting-$9,130-$9,130
Other Expenses$6,919$10,814-$6,919
Occupancy-$2,208-$2,208
Other Employee Benefits-$636-$636
Travel-$111-$111
Total Functional Expenses$180,991$184,090$0$365,081
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
Due to Cmmc$59,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The form 990 is reviewed by the executive committee prior to being signed and filed. The executive committee is made up of the organization's president, vice president, and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy by having all members of the board review the policy annually and by asking members each time there is a significant vote or when a new director is added.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

EIN
01-0357357
Phone
2077952880

Signing Officer

Name
Joanne Lebrun
Title
Executive Director
Phone
2077952880
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Lebrun
Formed
1978
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Keith Morin CPA
Phone
2077826231
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IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE LICENSING FEES
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IRS990/PYTotalRevenueAmt0328418
IRS990/ReconcilationRevenueExpnssAmt011901
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320505
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307887
IRS990ScheduleA/Total509Grp/TotalAmt01680872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMMC
IRS990ScheduleD/TotalLiabilityAmt059008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING SIGNED AND FILED. THE EXECUTIVE COMMITTEE IS MADE UP OF THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING ALL MEMBERS OF THE BOARD REVIEW THE POLICY ANNUALLY AND BY ASKING MEMBERS EACH TIME THERE IS A SIGNIFICANT VOTE OR WHEN A NEW DIRECTOR IS ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129170
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IRS990/TotalProgramServiceRevenueAmt0376497
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213392
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 MAIN STREET
IRS990/USAddress/City0LEWISTON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004240
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,392
Liabilities
$72,321
Net assets
$141,071
Revenue
$376,982
Expenses
$365,081
Net income
$11,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$3.28$3.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.10$4.57$3.52$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.68$1.04$3.14$3.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.72$1.18$3.50$3.41$0.09
2020Summary only. Only limited summary data is available for this year.$2.84$1.61$1.23$2.87$2.89$0.02
2019Summary only. Only limited summary data is available for this year.$2.70$1.58$1.12$3.09$3.17$0.08
2018Summary only. Only limited summary data is available for this year.$2.46$1.26$1.20$3.26$3.15$0.11
2017Summary only. Only limited summary data is available for this year.$2.06$0.97$1.09$3.51$3.82$0.32
2016Summary only. Only limited summary data is available for this year.$2.44$1.04$1.40$3.38$3.40$0.03
2015Summary only. Only limited summary data is available for this year.$2.44$1.01$1.43$3.26$3.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$3.77$3.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.92$1.29$3.28$3.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$3.08
2011Summary only. Only limited summary data is available for this year.$1.97$0.83$1.14$3.30$3.95$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits