Civic Intelligence

Stoneham Rescue Service

990EZ • Fiscal year 2017 • EIN 01-0366967

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$466,235

Down $18,803 (-3.9%) from 2016

Net Assets

Down

$464,177

Down $18,997 (-3.9%) from 2016

Liabilities

Up

$2,058

Up $194 (+10%) from 2016

Revenue

Down

$136,514

Down $22,942 (-14%) from 2016

Expenses

Down

$155,511

Down $287 (-0.2%) from 2016

Net Income

Down

-$18,997

Down $22,655 (-619%) from 2016

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

2017

Assets$466,235
Liabilities$2,058
Net Assets$464,177

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

2017

Revenue$136,514
Expenses$155,511
Net Income-$18,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$138,520
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
AMBULANCE AND RESCUE SERVICE FOR THE TOWNS OF WATERFORD,LOVELL,STONEHAM,AND ALBANY,MAINE$155,511-
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
2018-07-26
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 $19397

Other Expenses.1002

Office Expenses $695

Other Expenses.1009

Depreciation $34268

Other Expenses.1012

Insurance $12243

Other Expenses.1

SUPPLIES $7348

Other Expenses.2

Education and training $6678

Other Expenses.3

TRANSPORTATION $4595

Other Expenses.4

UNIFORMS $1762

Other Expenses.5

MISCELLANEOUS $1303

Other Expenses.6

TELEPHONE $1073

Other Expenses.7

LICENSES/PERMITS $883

Other Assets.1001

Automobiles - Beginning $162145 Automobiles - Ending $138855

Other Assets.1003

Machinery and Equipment - Beginning $31928 Machinery and Equipment - Ending $25346

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1864 Accounts Payable and Accrued Expenses - Ending $2058

Review of Form 990

The board reviews the 990 before it is filed.

Raw XML Appendix185 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/USAddress/CityNm0STONEHAM
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184951
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0101618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0483174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464177
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/BOYAmt0194073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164201
IRS990EZ/OtherExpensesTotalAmt070848
IRS990EZ/OtherRevenueTotalAmt019397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt054947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBULANCE AND RESCUE SERVICE FOR THE TOWNS OF WATERFORD,LOVELL,STONEHAM,AND ALBANY,MAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02006
IRS990EZ/SpecialEventsNetIncomeLossAmt02064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155511
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071869
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199617
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53380
IRS990ScheduleA/PublicSupportPY170Pct00.57130
IRS990ScheduleA/PublicSupportTotal170Amt0475644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059114
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475644
IRS990ScheduleA/TotalSupportAmt0891083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT GAINS $19397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $34268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND TRAINING $6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $4595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/PERMITS $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $162145 Automobiles - Ending $138855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $31928 Machinery and Equipment - Ending $25346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1864 Accounts Payable and Accrued Expenses - Ending $2058
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/PreparerFirmEIN0010431429
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/ReturnTs02018-07-26T05:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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