Civic Intelligence

Stoneham Rescue Service

990EZ • Fiscal year 2016 • EIN 01-0366967

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

PO Box 42Stoneham, ME 04231

(207) 462-4079

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$485,038

Up $4,296 (+0.9%) from 2015

Net Assets

$483,174

No earlier filing loaded for comparison.

Liabilities

Up

$1,864

Up $638 (+52%) from 2015

Revenue

Up

$159,456

Up $14,914 (+10%) from 2015

Expenses

Down

$155,798

Down $9,654 (-5.8%) from 2015

Net Income

Up

$3,658

Up $24,568 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,321Liabilities 2011: $1,8642011Assets 2012: $320,949Liabilities 2012: $1,9342012Assets 2013: $503,556Liabilities 2013: $5,299Net Assets 2013: $498,2572013Assets 2014: $501,760Liabilities 2014: $1,334Net Assets 2014: $500,4262014Assets 2015: $480,742Liabilities 2015: $1,2262015Assets 2016: $485,038Liabilities 2016: $1,864Net Assets 2016: $483,1742016Assets 2017: $466,235Liabilities 2017: $2,058Net Assets 2017: $464,1772017Assets 2018: $443,722Liabilities 2018: $2,152Net Assets 2018: $441,5702018Assets 2019: $432,398Liabilities 2019: $2,507Net Assets 2019: $429,8912019Assets 2020: $451,275Liabilities 2020: $2,573Net Assets 2020: $448,7022020Assets 2021: $449,394Liabilities 2021: $3,076Net Assets 2021: $446,3182021Assets 2022: $379,046Liabilities 2022: $5,251Net Assets 2022: $373,7952022Assets 2023: $373,302Liabilities 2023: $4,508Net Assets 2023: $368,7942023Assets 2024: $513,368Liabilities 2024: $9,156Net Assets 2024: $504,2122024

Highlighted filing

2016

Assets$485,038
Liabilities$1,864
Net Assets$483,174

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $71,443Expenses 2011: $82,183Net Income 2011: -$10,7402011Revenue 2012: $152,542Expenses 2012: $82,984Net Income 2012: $69,5582012Revenue 2013: $296,866Expenses 2013: $117,624Net Income 2013: $179,2422013Revenue 2014: $155,769Expenses 2014: $153,600Net Income 2014: $2,1692014Revenue 2015: $144,542Expenses 2015: $165,452Net Income 2015: -$20,9102015Revenue 2016: $159,456Expenses 2016: $155,798Net Income 2016: $3,6582016Revenue 2017: $136,514Expenses 2017: $155,511Net Income 2017: -$18,9972017Revenue 2018: $174,660Expenses 2018: $197,267Net Income 2018: -$22,6072018Revenue 2019: $181,467Expenses 2019: $193,146Net Income 2019: -$11,6792019Revenue 2020: $202,152Expenses 2020: $183,341Net Income 2020: $18,8112020Revenue 2021: $227,116Expenses 2021: $229,500Net Income 2021: -$2,3842021Revenue 2022: $196,344Expenses 2022: $225,461Net Income 2022: -$29,1172022Revenue 2023: $281,397Expenses 2023: $286,398Net Income 2023: -$5,0012023Revenue 2024: $402,634Expenses 2024: $276,906Net Income 2024: $125,7282024

Highlighted filing

2016

Revenue$159,456
Expenses$155,798
Net Income$3,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$159,456
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
AMBULANCE AND RESCUE SERVICE FOR THE TOWNS OF WATERFORD,LOVELL,STONEHAM,AND ALBANY,MAINE$152,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED COFFINPresident-$0--
GUS FILLEBROWNVice President-$0--
JULIE CARRSecretary-$0--
NEAL LITTLEFIELDTreasurer-$0--
ED SPOONERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stoneham Rescue Serviceinc
EIN
01-0366967
Phone
2074624079
Address
PO BOX 42, STONEHAM, ME 04231

Signing Officer

Name
Neal Littlefield
Title
Treasurer
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
David Hoisington
Phone
2077436771
Supplemental Narrative

Additional Explanations

Other Revenue.1

INVESTMENT GAINS $7323

Other Expenses.1002

Office Expenses $2843

Other Expenses.1009

Depreciation $34953

Other Expenses.1012

Insurance $11393

Other Expenses.1

SUPPLIES $12518

Other Expenses.2

TRANSPORTATION $6670

Other Expenses.3

Education and training $4123

Other Expenses.4

TELEPHONE $1038

Other Expenses.5

LICENSES/PERMITS $720

Other Expenses.6

UNIFORMS $705

Other Expenses.7

MISCELLANEOUS $622

Other Assets.1001

Automobiles - Beginning $185435 Automobiles - Ending $162145

Other Assets.1003

Machinery and Equipment - Beginning $38903 Machinery and Equipment - Ending $31928

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1226 Accounts Payable and Accrued Expenses - Ending $1864

Review of Form 990

The board reviews the 990 before it is filed.

Raw XML Appendix184 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum02074624079
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485038
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0967
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110702
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483174
IRS990EZ/OccupancyRentUtltsAndMaintAmt02936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUS FILLEBROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194073
IRS990EZ/OtherExpensesTotalAmt075585
IRS990EZ/OtherRevenueTotalAmt07323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt071413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBULANCE AND RESCUE SERVICE FOR THE TOWNS OF WATERFORD,LOVELL,STONEHAM,AND ALBANY,MAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155798
IRS990EZ/TotalProgramServiceExpensesAmt0152044
IRS990EZ/TotalRevenueAmt0159456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57130
IRS990ScheduleA/PublicSupportPY170Pct00.62340
IRS990ScheduleA/PublicSupportTotal170Amt0504066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504066
IRS990ScheduleA/TotalSupportAmt0882389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT GAINS $7323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $34953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $12518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND TRAINING $4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES/PERMITS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $185435 Automobiles - Ending $162145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $38903 Machinery and Equipment - Ending $31928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1226 Accounts Payable and Accrued Expenses - Ending $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14REVIEW OF FORM 990
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHAM RESCUE SERVICEINC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0010366967
ReturnHeader/Filer/PhoneNum02074624079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0STONEHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoisington & Bean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042680353
ReturnHeader/PreparerPersonGrp/PhoneNum02077436771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOISINGTON
ReturnHeader/ReturnTs02017-06-20T04:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$4.03$2.77$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.69$2.81$2.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.96$2.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$2.27$2.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.49$2.02$1.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.30$1.81$1.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.75$1.97$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$1.37$1.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$1.59$1.56$0.04
2015Summary only. Only limited summary data is available for this year.$4.81$0.01$1.45$1.65$0.21
2014Summary only. Only limited summary data is available for this year.$5.02$0.01$5.00$1.56$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$5.04$0.05$4.98$2.97$1.18$1.79
2012Summary only. Only limited summary data is available for this year.$3.21$0.02$1.53$0.83$0.70
2011Summary only. Only limited summary data is available for this year.$2.51$0.02$0.71$0.82$0.11