Civic Intelligence

Pleasant River Ambulance Service

990 • Fiscal year 2015 • EIN 01-0498427

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileN/A
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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$377,426

Down $5,262 (-1.4%) from 2014

Net Assets

Up

$347,399

Up $21,990 (+6.8%) from 2014

Liabilities

Down

$30,027

Down $27,252 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$326,233

Up $15,829 (+5.1%) from 2014

Expenses

Down

$304,243

Down $25,799 (-7.8%) from 2014

Net Income

Up

$21,990

Up $41,628 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$377,426
Liabilities$30,027
Net Assets$347,399
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$326,233
Expenses$304,243
Net Income$21,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$326,233
Mission and Program Overview

Mission

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,105$249,844▲ $27,739
Land, Buildings, and Equipment, Net$132,239$121,427▼ $10,812
Prepaid Expenses and Deferred Charges$17,238$0▼ $17,238
Savings and Temporary Cash Investments$4,714$4,216▼ $498
Cash and Non-Interest-Bearing Accounts$6,392$1,938▼ $4,454
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$382,688$377,426▼ $5,262
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$36,112$23,808▼ $12,304
Mortgage Notes Payable Secured by Investment Property$21,167$6,219▼ $14,948
Total Liabilities$57,279$30,027▼ $27,252
Net Assets / Fund Balance
Unrestricted Net Assets$325,409$347,399▲ $21,990
Total Net Assets Fund Balance$325,409$347,399▲ $21,990
Total Liabilities and Net Assets / Fund Balance$382,688$377,426▼ $5,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,200$44,800$112,000
Equipment$35,671$34,508$70,179
Other Land Buildings$15,556$32,649$48,205
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$325,074
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$21,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,427
Other Expenses$113,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,867--$174,867
Insurance$39,636--$39,636
Fees for Services Accounting$13,136$2,998-$16,134
Payroll Taxes$15,560--$15,560
Depreciation Depletion$10,812--$10,812
Occupancy$10,636--$10,636
Fees for Services Other$1,931--$1,931
Office Expenses-$1,874-$1,874
All Other Expenses$1,591--$1,591
Other Expenses$1,449--$1,449
Interest$572--$572
Total Functional Expenses$299,371$4,872$0$304,243
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
President
Signed
2016-10-18
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
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130030
IRS990/PYProgramServiceRevenueAmt0309344
IRS990/PYRevenuesLessExpensesAmt0-19638
IRS990/PYSalariesCompEmpBnftPaidAmt0200012
IRS990/PYTotalExpensesAmt0330042
IRS990/PYTotalRevenueAmt0310404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01569216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280667
IRS990ScheduleA/Total509Grp/TotalAmt01569216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01569380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070179
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121427
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/TotalAssetsBOYAmt0382688
IRS990/TotalAssetsEOYAmt0377426
IRS990/TotalAssetsGrp/BOYAmt0382688
IRS990/TotalAssetsGrp/EOYAmt0377426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057279
IRS990/TotalLiabilitiesEOYAmt030027
IRS990/TotalLiabilitiesGrp/BOYAmt057279
IRS990/TotalLiabilitiesGrp/EOYAmt030027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,426
Liabilities
$30,027
Net assets
$347,399
Revenue
$326,233
Expenses
$304,243
Net income
$21,990
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