Civic Intelligence

Upper Kennebec Valley Ambulance Service

990 • Fiscal year 2020 • EIN 01-0411259

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization ProfileWWW.FACEBOOK.COM/UKVASEMS
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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,982

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$306,057

Down $61,825 (-17%) from 2019

Net Assets

Down

$219,029

Down $49,562 (-18%) from 2019

Liabilities

Down

$87,028

Down $12,263 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$470,894

Down $13,922 (-2.9%) from 2019

Expenses

Down

$436,722

Down $24,853 (-5.4%) from 2019

Net Income

Up

$34,172

Up $10,931 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$306,057
Liabilities$87,028
Net Assets$219,029
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$470,894
Expenses$436,722
Net Income$34,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$470,894
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,122$165,275▲ $75,153
Land, Buildings, and Equipment, Net$141,279$105,608▼ $35,671
Accounts Receivable$120,608$29,674▼ $90,934
Savings and Temporary Cash Investments$15,873$5,500▼ $10,373
Total Assets$367,882$306,057▼ $61,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,410$58,878▼ $1,532
Accounts Payable and Accrued Expenses$38,881$28,150▼ $10,731
Total Liabilities$99,291$87,028▼ $12,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,591$219,029▼ $49,562
Total Net Assets Fund Balance$268,591$219,029▼ $49,562
Total Liabilities and Net Assets / Fund Balance$367,882$306,057▼ $61,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-4,654$363,496$358,842
Buildings$102,776$92,682$195,458
Land$7,486-$7,486
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian D ShalitExecutive DiPT$18,982$18,982

Board Members and Trustees

NameTitle
Andy WebbPresident
Bill ShawDirector
Sandra ThompsonTreasurer
Rachel CraterTreasurer, F
Donald BeaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,837
Program Service Revenue
$170,856
Investment Income
$2,201
Other Revenue
$0
All Other Contributions
$9,055
Change in Net Assets
$34,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,894
Total Revenue per Audited Statements
$470,894
Total Revenue per Form 990
$470,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,063
Other Expenses$113,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,454--$279,454
Depreciation Depletion$39,398--$39,398
Payroll Taxes$24,627--$24,627
Current Officers, Directors, Trustees, and Key Employees$18,982--$18,982
Insurance$16,572--$16,572
Fees for Services Other$13,020--$13,020
Office Expenses-$11,169-$11,169
Interest$6,341--$6,341
Occupancy$6,117--$6,117
Other Expenses$236--$236
Total Functional Expenses$425,553$11,169$0$436,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,722
Total Expenses per Audited Statements$436,722
Total Expenses per Form 990$436,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by a representative of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Upper Kennebec Valley Ambulance
EIN
01-0411259
Phone
2076724078
Address
PO BOX 432, BINGHAM, ME 04920

Signing Officer

Name
Sandra Thompson
Title
Treasurer
Phone
2076724078
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thompson
Formed
1970
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
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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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IRS990ScheduleD/RevenueSubtotalAmt0470894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0306057
IRS990/TotalAssetsGrp/BOYAmt0367882
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IRS990/TotalContributionsAmt0297837
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425553
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099291
IRS990/TotalLiabilitiesEOYAmt087028
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170856
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02076724078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T15:14:47-05:00
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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
$306,057
Liabilities
$87,028
Net assets
$219,029
Revenue
$470,894
Expenses
$436,722
Net income
$34,172
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