Civic Intelligence

Upper Kennebec Valley Ambulance Service

990 • Fiscal year 2015 • EIN 01-0411259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileNONE
PO Box 432Bingham, ME 04920

(207) 672-4078

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$377,112

Up $48,906 (+15%) from 2014

Net Assets

Up

$314,022

Up $52,974 (+20%) from 2014

Liabilities

Down

$63,090

Down $4,068 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$432,199

Up $24,176 (+5.9%) from 2014

Expenses

Up

$382,232

Up $5,151 (+1.4%) from 2014

Net Income

Up

$49,967

Up $19,025 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $328,206Liabilities 2014: $67,158Net Assets 2014: $261,0482014Assets 2015: $377,112Liabilities 2015: $63,090Net Assets 2015: $314,0222015Assets 2016: $379,634Liabilities 2016: $59,022Net Assets 2016: $320,6122016Assets 2017: $282,261Liabilities 2017: $63,282Net Assets 2017: $218,9792017Assets 2018: $305,484Liabilities 2018: $71,034Net Assets 2018: $234,4502018Assets 2019: $367,882Liabilities 2019: $99,291Net Assets 2019: $268,5912019Assets 2020: $306,057Liabilities 2020: $87,028Net Assets 2020: $219,0292020Assets 2021: $407,647Liabilities 2021: $84,264Net Assets 2021: $323,3832021Assets 2022: $461,117Liabilities 2022: $35,527Net Assets 2022: $425,5902022Assets 2023: $547,055Liabilities 2023: $32,903Net Assets 2023: $514,1522023Assets 2024: $1,243,424Liabilities 2024: $63,767Net Assets 2024: $1,179,6572024

Highlighted filing

2015

Assets$377,112
Liabilities$63,090
Net Assets$314,022
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $408,023Expenses 2014: $377,081Net Income 2014: $30,9422014Revenue 2015: $432,199Expenses 2015: $382,232Net Income 2015: $49,9672015Revenue 2016: $476,244Expenses 2016: $469,654Net Income 2016: $6,5902016Revenue 2017: $401,547Expenses 2017: $439,061Net Income 2017: -$37,5142017Revenue 2018: $378,903Expenses 2018: $452,582Net Income 2018: -$73,6792018Revenue 2019: $484,816Expenses 2019: $461,575Net Income 2019: $23,2412019Revenue 2020: $470,894Expenses 2020: $436,722Net Income 2020: $34,1722020Revenue 2021: $540,472Expenses 2021: $452,601Net Income 2021: $87,8712021Revenue 2022: $689,483Expenses 2022: $587,276Net Income 2022: $102,2072022Revenue 2023: $777,142Expenses 2023: $661,356Net Income 2023: $115,7862023Revenue 2024: $1,512,044Expenses 2024: $846,539Net Income 2024: $665,5052024

Highlighted filing

2015

Revenue$432,199
Expenses$382,232
Net Income$49,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$432,199
Mission and Program Overview

Mission

To operate as an emergency response for medical purposes, providing transportation and emeregency medical care for people living and traveling in the upper kennebec valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,488$218,247▲ $74,759
Accounts Receivable$78,504$78,504→ $0
Cash and Non-Interest-Bearing Accounts$54,655$75,588▲ $20,933
Savings and Temporary Cash Investments$51,559$4,773▼ $46,786
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$328,206$377,112▲ $48,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,158$63,090▼ $4,068
Total Liabilities$67,158$63,090▼ $4,068
Net Assets / Fund Balance
Unrestricted Net Assets$261,048$314,022▲ $52,974
Total Net Assets Fund Balance$261,048$314,022▲ $52,974
Total Liabilities and Net Assets / Fund Balance$328,206$377,112▲ $48,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,415$264,495$341,910
Buildings$127,836$67,622$195,458
Equipment$5,510$41,137$46,647
Land$7,486-$7,486
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandi ThompsonPresident
Donald BeaneVice President
Bill ShawDirector
David SpencerDirector
Harry AbrahamDirector
Donna DicksteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,231
Program Service Revenue
$221,068
Investment Income
$0
Other Revenue
$28,900
Change in Net Assets
$49,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,840
Other Expenses$98,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,438--$197,438
Payroll Taxes$86,402--$86,402
Insurance$21,170--$21,170
All Other Expenses$11,151--$11,151
Fees for Services Other$9,842--$9,842
Other Expenses$9,378--$9,378
Depreciation Depletion$7,648--$7,648
Office Expenses$3,647--$3,647
Advertising$825--$825
Travel$40--$40
Total Functional Expenses$382,232$0$0$382,232
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Upper Kennebec Valley Ambulance Service
EIN
01-0411259
Phone
2076724078
Address
PO BOX 432, BINGHAM, ME 04920

Signing Officer

Name
Sandi Thompson
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Thompson
Formed
1970
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0877042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877042
IRS990ScheduleA/TotalSupportAmt0877042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195458
IRS990ScheduleD/EquipmentGrp/BookValueAmt05510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046647
IRS990ScheduleD/LandGrp/BookValueAmt07486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328206
IRS990/TotalAssetsEOYAmt0377112
IRS990/TotalAssetsGrp/BOYAmt0328206
IRS990/TotalAssetsGrp/EOYAmt0377112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182231
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067158
IRS990/TotalLiabilitiesEOYAmt063090
IRS990/TotalLiabilitiesGrp/BOYAmt067158
IRS990/TotalLiabilitiesGrp/EOYAmt063090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314022
IRS990/TotalProgramServiceExpensesAmt0382232
IRS990/TotalProgramServiceRevenueAmt0221068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 167
IRS990/USAddress/CityNm0WEST FORKS
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004985
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KENNEBEC VALLEY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0010411259
ReturnHeader/Filer/PhoneNum02076724078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0BINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brantner Thibodeau & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 Mt Hope Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079473325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig S Costello

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,112
Liabilities
$63,090
Net assets
$314,022
Revenue
$432,199
Expenses
$382,232
Net income
$49,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.51$0.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.38$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.41$0.38$0.03