Civic Intelligence

Pleasant River Ambulance Service

990 • Fiscal year 2014 • EIN 01-0498427

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

183 US Highway 1Columbia, ME 04623

(207) 483-2700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$382,688

Down $49,614 (-11%) from 2013

Net Assets

Down

$325,409

Down $38,546 (-11%) from 2013

Liabilities

Down

$57,279

Down $11,068 (-16%) from 2013

Revenue

Down

$310,404

Down $18,810 (-5.7%) from 2013

Expenses

Up

$330,042

Up $41,269 (+14%) from 2013

Net Income

Down

-$19,638

Down $60,079 (-149%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $367,450Liabilities 2010: $66,272Net Assets 2010: $301,1782010Assets 2011: $355,028Liabilities 2011: $67,654Net Assets 2011: $287,3742011Assets 2012: $405,793Liabilities 2012: $82,279Net Assets 2012: $323,5142012Assets 2013: $432,302Liabilities 2013: $68,347Net Assets 2013: $363,9552013Assets 2014: $382,688Liabilities 2014: $57,279Net Assets 2014: $325,4092014Assets 2015: $377,426Liabilities 2015: $30,027Net Assets 2015: $347,3992015Assets 2016: $412,670Liabilities 2016: $45,319Net Assets 2016: $367,3512016Assets 2017: $440,526Liabilities 2017: $67,329Net Assets 2017: $373,1972017Assets 2018: $479,208Liabilities 2018: $49,961Net Assets 2018: $429,2472018Assets 2019: $479,208Liabilities 2019: $49,961Net Assets 2019: $429,2472019Assets 2020: $613,405Liabilities 2020: $100,851Net Assets 2020: $512,5542020Assets 2023: $542,669Liabilities 2023: $61,200Net Assets 2023: $481,4692023Assets 2024: $697,981Liabilities 2024: $185,296Net Assets 2024: $512,6852024

Highlighted filing

2014

Assets$382,688
Liabilities$57,279
Net Assets$325,409

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $276,213Expenses 2010: $312,951Net Income 2010: -$36,7382010Revenue 2011: $280,747Expenses 2011: $294,551Net Income 2011: -$13,8042011Expenses 2012: $278,7572012Revenue 2013: $329,214Expenses 2013: $288,773Net Income 2013: $40,4412013Revenue 2014: $310,404Expenses 2014: $330,042Net Income 2014: -$19,6382014Revenue 2015: $326,233Expenses 2015: $304,243Net Income 2015: $21,9902015Revenue 2016: $346,234Expenses 2016: $326,282Net Income 2016: $19,9522016Revenue 2017: $369,342Expenses 2017: $363,496Net Income 2017: $5,8462017Revenue 2018: $443,133Expenses 2018: $387,083Net Income 2018: $56,0502018Revenue 2019: $443,133Expenses 2019: $387,083Net Income 2019: $56,0502019Revenue 2020: $493,997Expenses 2020: $446,827Net Income 2020: $47,1702020Revenue 2023: $504,217Expenses 2023: $509,285Net Income 2023: -$5,0682023Revenue 2024: $622,999Expenses 2024: $598,600Net Income 2024: $24,3992024

Highlighted filing

2014

Revenue$310,404
Expenses$330,042
Net Income-$19,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$310,404
Mission and Program Overview

Mission

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,689$222,105▲ $9,416
Land, Buildings, and Equipment, Net$119,011$132,239▲ $13,228
Prepaid Expenses and Deferred Charges$14,934$17,238▲ $2,304
Cash and Non-Interest-Bearing Accounts$43,817$6,392▼ $37,425
Savings and Temporary Cash Investments$21,377$4,714▼ $16,663
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-
Total Assets$411,828$382,688▼ $29,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,115$36,112▲ $3,997
Mortgage Notes Payable Secured by Investment Property$34,666$21,167▼ $13,499
Total Liabilities$66,781$57,279▼ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$345,047$325,409▼ $19,638
Total Net Assets Fund Balance$345,047$325,409▼ $19,638
Total Liabilities and Net Assets / Fund Balance$411,828$382,688▼ $29,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,000$42,000$112,000
Equipment$40,513$29,666$70,179
Other Land Buildings$18,726$29,479$48,205
Land$3,000-$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney HammondPresident
Donald HicksVice President
David BaldwinDirector
Kevin LovejoyDirector
Robert HammondDirector
Tony SantiagoDirector
Sherry PaulSecretary
Brandi LovejoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$309,344
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-19,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,012
Other Expenses$130,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,468--$183,468
Insurance$35,352--$35,352
Payroll Taxes$16,544--$16,544
Fees for Services Accounting$11,849$2,928-$14,777
Depreciation Depletion$13,589--$13,589
Occupancy$12,792--$12,792
Fees for Services Other$5,558--$5,558
All Other Expenses$3,127--$3,127
Other Expenses$1,631--$1,631
Office Expenses-$1,399-$1,399
Interest$1,279--$1,279
Total Functional Expenses$325,715$4,327$0$330,042
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
Audit committee
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Courtney Hammond (son) - Board member & president related to Robert Hammond (father)- Board member.Courtney Hammond (husband) - Board member & president related to Charlene Hammond (wife) - Station manager.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership consists of those member Towns that have signed the Interlocal Agreement and are current in payment of their financial agreement.

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

Reviewed by majority of Board of Directors prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Approved by Board of Directors as part of annual budget process.

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

Maintained at the office of Pleasant River Ambulance Service.

Filing and Contact Details

Filer

Filer Name
Pleasant River Ambulance Service
EIN
01-0498427
Phone
2074832700
Address
183 US Highway 1, Columbia, ME 04623

Signing Officer

Name
Courtney Hammond
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
18

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605-1504
Preparer
James W Wadman CPA
Phone
2076676500
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036112
IRS990/AccountsReceivableGrp/BOYAmt0212689
IRS990/AccountsReceivableGrp/EOYAmt0222105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ambulance Service
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03127
IRS990/AllOtherExpensesGrp/TotalAmt03127
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Courtney Hammond
IRS990/BooksInCareOfDetail/PhoneNum02074832700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 US Highway 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043817
IRS990/CashNonInterestBearingGrp/EOYAmt06392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0130030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309344
IRS990/CYRevenuesLessExpensesAmt0-19638
IRS990/CYSalariesCompEmpBnftPaidAmt0200012
IRS990/CYTotalExpensesAmt0330042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013589
IRS990/DepreciationDepletionGrp/TotalAmt013589
IRS990/Desc0Provide ambulance service to rural communities in Washington County, Maine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0325715
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011849
IRS990/FeesForServicesAccountingGrp/TotalAmt014777
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05558
IRS990/FeesForServicesOtherGrp/TotalAmt05558
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Courtney Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherry Paul
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandi Lovejoy
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6David Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Lovejoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035352
IRS990/InsuranceGrp/TotalAmt035352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01279
IRS990/InterestGrp/TotalAmt01279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132239
IRS990/LandBldgEquipCostOrOtherBssAmt0233384
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ambulance Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021167
IRS990/NetAssetsOrFundBalancesBOYAmt0345047
IRS990/NetAssetsOrFundBalancesEOYAmt0325409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012792
IRS990/OccupancyGrp/TotalAmt012792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Cellular Telephones
IRS990/OtherExpensesGrp/ProgramServicesAmt027820
IRS990/OtherExpensesGrp/ProgramServicesAmt110836
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/ProgramServicesAmt31631
IRS990/OtherExpensesGrp/TotalAmt027820
IRS990/OtherExpensesGrp/TotalAmt110836
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt31631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016544
IRS990/PayrollTaxesGrp/TotalAmt016544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106163
IRS990/PYProgramServiceRevenueAmt0317455
IRS990/PYRevenuesLessExpensesAmt021533
IRS990/PYSalariesCompEmpBnftPaidAmt0182047
IRS990/PYTotalExpensesAmt0288210
IRS990/PYTotalRevenueAmt0309743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01519086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276094
IRS990ScheduleA/Total509Grp/TotalAmt01519086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070179
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Courtney Hammond (son) - Board member & president related to Robert Hammond (father)- Board member.Courtney Hammond (husband) - Board member & president related to Charlene Hammond (wife) - Station manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of those member Towns that have signed the Interlocal Agreement and are current in payment of their financial agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by majority of Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Board of Directors as part of annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintained at the office of Pleasant River Ambulance Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0411828
IRS990/TotalAssetsEOYAmt0382688
IRS990/TotalAssetsGrp/BOYAmt0411828
IRS990/TotalAssetsGrp/EOYAmt0382688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066781
IRS990/TotalLiabilitiesEOYAmt057279
IRS990/TotalLiabilitiesGrp/BOYAmt066781
IRS990/TotalLiabilitiesGrp/EOYAmt057279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325409

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.$6.98$1.85$5.13$6.23$5.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.61$4.81$5.04$5.09$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.01$5.13$4.94$4.47$0.47
2019Summary only. Only limited summary data is available for this year.$4.79$0.50$4.29$4.43$3.87$0.56
2018Summary only. Only limited summary data is available for this year.$4.79$0.50$4.29$4.43$3.87$0.56
2017Summary only. Only limited summary data is available for this year.$4.41$0.67$3.73$3.69$3.63$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.45$3.67$3.46$3.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$3.26$3.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.57$3.25$3.10$3.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.68$3.64$3.29$2.89$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.82$3.24$2.79
2011Summary only. Only limited summary data is available for this year.$3.55$0.68$2.87$2.81$2.95$0.14
2010Summary only. Only limited summary data is available for this year.$3.67$0.66$3.01$2.76$3.13$0.37