Civic Intelligence

Upper Kennebec Valley Ambulance Service

990 • Fiscal year 2017 • EIN 01-0411259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

84th percentile

0.22x

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

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$282,261

Down $97,373 (-26%) from 2016

Net Assets

Down

$218,979

Down $101,633 (-32%) from 2016

Liabilities

Up

$63,282

Up $4,260 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$401,547

Down $74,697 (-16%) from 2016

Expenses

Down

$439,061

Down $30,593 (-6.5%) from 2016

Net Income

Down

-$37,514

Down $44,104 (-669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$282,261
Liabilities$63,282
Net Assets$218,979
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$401,547
Expenses$439,061
Net Income-$37,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$401,547
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$196,404$212,872▲ $16,468
Accounts Receivable$116,288$0▼ $116,288
Savings and Temporary Cash Investments$42,145$39,877▼ $2,268
Cash and Non-Interest-Bearing Accounts$24,797$29,512▲ $4,715
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$379,634$282,261▼ $97,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,022$63,282▲ $4,260
Total Liabilities$59,022$63,282▲ $4,260
Net Assets / Fund Balance
Unrestricted Net Assets$320,612$218,979▼ $101,633
Total Net Assets Fund Balance$320,612$218,979▼ $101,633
Total Liabilities and Net Assets / Fund Balance$379,634$282,261▼ $97,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,655$296,255$341,910
Buildings$117,812$77,646$195,458
Equipment$41,919$60,062$101,981
Land$7,486-$7,486
Compensation and Service Providers
Top Officer Pay76th 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
$211,704
Program Service Revenue
$189,823
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-37,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,381
Other Expenses$130,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,653--$284,653
Depreciation Depletion$32,910--$32,910
Insurance$28,658--$28,658
Payroll Taxes$23,728--$23,728
All Other Expenses$15,417$60-$15,477
Fees for Services Other$5,000$2,938-$7,938
Other Expenses$7,927--$7,927
Interest$2,721--$2,721
Office Expenses$1,476--$1,476
Advertising$80--$80
Total Functional Expenses$436,063$2,998$0$439,061
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
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
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
2018-11-16
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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01149414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0977343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977343
IRS990ScheduleA/TotalSupportAmt0977363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195458
IRS990ScheduleD/EquipmentGrp/BookValueAmt041919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101981
IRS990ScheduleD/LandGrp/BookValueAmt07486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212872
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/TotalAssetsBOYAmt0379634
IRS990/TotalAssetsEOYAmt0282261
IRS990/TotalAssetsGrp/BOYAmt0379634
IRS990/TotalAssetsGrp/EOYAmt0282261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211704
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059022
IRS990/TotalLiabilitiesEOYAmt063282
IRS990/TotalLiabilitiesGrp/BOYAmt059022
IRS990/TotalLiabilitiesGrp/EOYAmt063282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218979
IRS990/TotalProgramServiceExpensesAmt0436063
IRS990/TotalProgramServiceRevenueAmt0189823
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282261
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218979
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/PreparerFirmEIN0010535888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brantner Thibodeau & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 Mt Hope Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,261
Liabilities
$63,282
Net assets
$218,979
Revenue
$401,547
Expenses
$439,061
Net income
-$37,514
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