Civic Intelligence

Stoneham Rescue Service

990 • Fiscal year 2020 • EIN 01-0366967

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
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

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$451,275

Up $18,877 (+4.4%) from 2019

Net Assets

Up

$448,702

Up $18,811 (+4.4%) from 2019

Liabilities

Up

$2,573

Up $66 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$202,152

Up $20,685 (+11%) from 2019

Expenses

Down

$183,341

Down $9,805 (-5.1%) from 2019

Net Income

Up

$18,811

Up $30,490 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$451,275
Liabilities$2,573
Net Assets$448,702
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$202,152
Expenses$183,341
Net Income$18,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$202,152
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,404$215,735▲ $10,331
Investments in Publicly Traded Securities$148,108$157,954▲ $9,846
Cash and Non-Interest-Bearing Accounts$78,886$77,585▼ $1,301
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,398$451,275▲ $18,877
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,507$2,573▲ $66
Total Liabilities$2,507$2,573▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,891$448,702▲ $18,811
Total Net Assets Fund Balance$429,891$448,702▲ $18,811
Total Liabilities and Net Assets / Fund Balance$432,398$451,275▲ $18,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,431$434,815$516,246
Buildings$113,020$101,529$214,549
Land$20,000-$20,000
Leasehold Improvements$180$3,320$3,500
Other Land Buildings$1,104$401$1,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred CoffinPresident
Gus FillebrownVice President
Ed SpoonerTrustee
Julie CarrSecretary
Neal LittlefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,486
Program Service Revenue
$64,820
Investment Income
$28,782
Other Revenue
$1,064
All Other Contributions
$15,000
Change in Net Assets
$18,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,114
Other Expenses$80,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,930--$95,930
Depreciation Depletion$32,816--$32,816
Insurance$14,159--$14,159
Payroll Taxes$7,184--$7,184
Fees for Services Other$5,660--$5,660
All Other Expenses$3,481--$3,481
Occupancy$3,377--$3,377
Other Expenses$2,020--$2,020
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,063--$1,063
Total Functional Expenses$183,341$0$0$183,341
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268
Preparer
Mikenzi Merrill CPA
Phone
2077436771
Supplemental Narrative

Additional Explanations

Review of Form 990

“The board reviews the 990 before it is filed.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426191
IRS990ScheduleA/TotalSupportAmt0834332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214549
IRS990ScheduleD/EquipmentGrp/BookValueAmt081431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516246
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REVIEW OF FORM 990
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432398
IRS990/TotalAssetsEOYAmt0451275
IRS990/TotalAssetsGrp/BOYAmt0432398
IRS990/TotalAssetsGrp/EOYAmt0451275
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IRS990/TotalContributionsAmt0107486
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02507
IRS990/TotalLiabilitiesEOYAmt02573
IRS990/TotalLiabilitiesGrp/BOYAmt02507
IRS990/TotalLiabilitiesGrp/EOYAmt02573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448702
IRS990/TotalProgramServiceExpensesAmt0183341
IRS990/TotalProgramServiceRevenueAmt064820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202152
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451275
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0STONEHAM
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IRS990/USAddress/ZIPCd0042310042
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHAM RESCUE SERVICEINC
ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/Filer/PhoneNum02074624079
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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/ZIPCd004268
ReturnHeader/PreparerPersonGrp/PhoneNum02077436771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikenzi Merrill CPA
ReturnHeader/ReturnTs02021-08-04T11:24:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,275
Liabilities
$2,573
Net assets
$448,702
Revenue
$202,152
Expenses
$183,341
Net income
$18,811
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