Civic Intelligence

North Berwick Rescue Squad

990 • Fiscal year 2013 • EIN 22-2507296

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

PO Box 32403906

(207) 676-3768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$188,200

Up $60,537 (+47%) from 2011

Net Assets

$188,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$143,264

Up $9,570 (+7.2%) from 2011

Expenses

Up

$120,424

Up $23,533 (+24%) from 2011

Net Income

Down

$22,840

Down $13,963 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $127,663Liabilities 2011: $02011Assets 2013: $188,200Liabilities 2013: $0Net Assets 2013: $188,2002013Assets 2014: $157,914Liabilities 2014: $0Net Assets 2014: $157,9122014Assets 2016: $179,396Liabilities 2016: $0Net Assets 2016: $179,3962016Assets 2017: $220,324Liabilities 2017: $0Net Assets 2017: $220,3242017Assets 2018: $242,906Liabilities 2018: $0Net Assets 2018: $242,9062018Assets 2019: $277,984Liabilities 2019: $0Net Assets 2019: $277,9842019Assets 2020: $277,341Liabilities 2020: $0Net Assets 2020: $277,3412020Assets 2021: $337,273Liabilities 2021: $0Net Assets 2021: $337,2732021Assets 2022: $343,216Liabilities 2022: $0Net Assets 2022: $343,2162022Assets 2023: $326,762Liabilities 2023: $0Net Assets 2023: $326,7622023Assets 2024: $373,406Liabilities 2024: $0Net Assets 2024: $373,4062024

Highlighted filing

2013

Assets$188,200
Liabilities$0
Net Assets$188,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,694Expenses 2011: $96,891Net Income 2011: $36,8032011Revenue 2013: $143,264Expenses 2013: $120,424Net Income 2013: $22,8402013Revenue 2014: $175,358Expenses 2014: $205,646Net Income 2014: -$30,2882014Revenue 2016: $194,806Expenses 2016: $154,100Net Income 2016: $40,7062016Revenue 2017: $165,688Expenses 2017: $124,760Net Income 2017: $40,9282017Revenue 2018: $237,689Expenses 2018: $215,107Net Income 2018: $22,5822018Revenue 2019: $199,883Expenses 2019: $164,805Net Income 2019: $35,0782019Revenue 2020: $227,931Expenses 2020: $228,574Net Income 2020: -$6432020Revenue 2021: $218,165Expenses 2021: $158,233Net Income 2021: $59,9322021Revenue 2022: $240,738Expenses 2022: $234,795Net Income 2022: $5,9432022Revenue 2023: $254,888Expenses 2023: $271,342Net Income 2023: -$16,4542023Revenue 2024: $280,422Expenses 2024: $233,778Net Income 2024: $46,6442024

Highlighted filing

2013

Revenue$143,264
Expenses$120,424
Net Income$22,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$143,264
Mission and Program Overview

Mission

To serve the community with ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,845$141,055▲ $28,210
Cash and Non-Interest-Bearing Accounts$52,914$47,145▼ $5,769
Total Assets$165,759$188,200▲ $22,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,759$188,200▲ $22,441
Total Net Assets Fund Balance$165,759$188,200▲ $22,441
Total Liabilities and Net Assets / Fund Balance$165,759$188,200▲ $22,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BarkerAssistant Chief
Nicholas PelletierAssistant Chief
Daniel StaplesChief
Dale PillsburyMaintenance
Kim PillsburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,640
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$0
All Other Contributions
$142,140
Change in Net Assets
$22,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$114,906
Other Expenses---$1,612
Total Functional Expenses$0$0$0$120,424
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2507296
Phone
2076763768

Signing Officer

Name
Daniel Staples
Title
Chief
Phone
2076763768
Signed
2014-04-21

Organization Details

Principal Officer
Daniel Staples
Formed
1980
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Kathleen Debaker
Phone
2073247811
Supplemental Narrative

Additional Explanations

Expenses Are Detailed Per Ststement Attached to Return

Expenses are detailed per statement attached to return

Raw XML Appendix234 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to serve the community with ambulance service
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0142140
IRS990/BooksInCareOfDetail/PersonNm0Cindy Wyman
IRS990/BooksInCareOfDetail/PhoneNum02076763768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1074 Quarry Rd
IRS990/BooksInCareOfDetail/USAddress/City0North Berwick
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052914
IRS990/CashNonInterestBearingGrp/EOYAmt047145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0120424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSPORT PATIENTS TO APPRPRIATE FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Barker
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Staples
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Pillsbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Maintenance
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to serve the community with ambulance service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165759
IRS990/NetAssetsOrFundBalancesEOYAmt0188200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0114906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION PROMOTIONAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1STATION MAINT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/TotalAmt02906
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL STAPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0114168
IRS990/PYProgramServiceRevenueAmt0150413
IRS990/PYRevenuesLessExpensesAmt038096
IRS990/PYTotalExpensesAmt0114168
IRS990/PYTotalRevenueAmt0152264
IRS990/ReconcilationRevenueExpnssAmt022840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141055
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE DETAILED PER STATEMENT ATTACHED TO RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES ARE DETAILED PER STSTEMENT ATTACHED TO RETURN
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165759
IRS990/TotalAssetsEOYAmt0188200
IRS990/TotalAssetsGrp/BOYAmt0165759
IRS990/TotalAssetsGrp/EOYAmt0188200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143264
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188200
IRS990/USAddress/AddressLine10482 VALLEY ROAD
IRS990/USAddress/City0North Berwick
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode003906
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02076763768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Berwick Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222507296
ReturnHeader/Filer/PhoneNum02076763768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 324
ReturnHeader/Filer/USAddress/City0North Berwick
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101364 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004073
ReturnHeader/PreparerPersonGrp/PhoneNum02073247811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Debaker
ReturnHeader/ReturnTs02014-04-21T19:04:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.80$2.34$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.55$2.71$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$2.41$2.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.18$1.58$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.28$2.29$0.01
2019Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.00$1.65$0.35
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.38$2.15$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.66$1.25$0.41
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.95$1.54$0.41
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.75$2.06$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.43$1.20$0.23
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.34$0.97$0.37