Civic Intelligence

Central Lincoln County Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 22-3214998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.CLCAMBULANCESERVICE.ORG

View Organization Page

PO Box 373Damariscotta, ME 04543

(207) 563-7105

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,243

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$900,941

Down $88,871 (-9.0%) from 2013

Net Assets

Down

$900,265

Down $88,157 (-8.9%) from 2013

Liabilities

Down

$676

Down $714 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$951,687

Up $108,673 (+13%) from 2013

Expenses

Up

$1,039,844

Up $18,116 (+1.8%) from 2013

Net Income

Up

-$88,157

Up $90,557 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,852Liabilities 2010: $0Net Assets 2010: $1,192,8522010Assets 2011: $1,208,673Liabilities 2011: $0Net Assets 2011: $1,208,6732011Assets 2012: $1,167,136Liabilities 2012: $0Net Assets 2012: $1,167,1362012Assets 2013: $989,812Liabilities 2013: $1,390Net Assets 2013: $988,4222013Assets 2014: $900,941Liabilities 2014: $676Net Assets 2014: $900,2652014Assets 2015: $964,874Liabilities 2015: $0Net Assets 2015: $964,8742015Assets 2016: $996,927Liabilities 2016: $0Net Assets 2016: $996,9272016Assets 2017: $848,153Liabilities 2017: $0Net Assets 2017: $848,1532017Assets 2018: $707,660Liabilities 2018: $0Net Assets 2018: $707,6602018Assets 2019: $777,831Liabilities 2019: $358Net Assets 2019: $777,4732019Assets 2020: $1,319,857Liabilities 2020: $0Net Assets 2020: $1,319,8572020Assets 2021: $1,457,859Liabilities 2021: $744Net Assets 2021: $1,457,1152021Assets 2022: $1,598,437Liabilities 2022: $717Net Assets 2022: $1,597,7202022Assets 2023: $2,087,595Liabilities 2023: $0Net Assets 2023: $2,087,5952023Assets 2024: $2,505,836Liabilities 2024: $178Net Assets 2024: $2,505,6582024

Highlighted filing

2014

Assets$900,941
Liabilities$676
Net Assets$900,265
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,4062010Expenses 2011: $1,013,8082011Expenses 2012: $1,021,4812012Revenue 2013: $843,014Expenses 2013: $1,021,728Net Income 2013: -$178,7142013Revenue 2014: $951,687Expenses 2014: $1,039,844Net Income 2014: -$88,1572014Revenue 2015: $1,075,817Expenses 2015: $1,011,208Net Income 2015: $64,6092015Revenue 2016: $1,065,301Expenses 2016: $1,034,359Net Income 2016: $30,9422016Revenue 2017: $917,500Expenses 2017: $1,068,053Net Income 2017: -$150,5532017Revenue 2018: $955,295Expenses 2018: $1,095,204Net Income 2018: -$139,9092018Revenue 2019: $1,220,217Expenses 2019: $1,158,592Net Income 2019: $61,6252019Revenue 2020: $1,811,105Expenses 2020: $1,268,721Net Income 2020: $542,3842020Revenue 2021: $1,460,505Expenses 2021: $1,323,247Net Income 2021: $137,2582021Revenue 2022: $1,825,635Expenses 2022: $1,685,030Net Income 2022: $140,6052022Revenue 2023: $2,279,255Expenses 2023: $1,789,380Net Income 2023: $489,8752023Revenue 2024: $2,446,091Expenses 2024: $2,028,028Net Income 2024: $418,0632024

Highlighted filing

2014

Revenue$951,687
Expenses$1,039,844
Net Income-$88,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$951,687
Mission and Program Overview

Mission

Providing advanced life service level support for nine local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, jefferson and edgecomb

Providing advanced life service level support for eight local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, and jefferson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$961,096$872,939▼ $88,157
Land, Buildings, and Equipment, Net$598,103$605,263▲ $7,160
Savings and Temporary Cash Investments$387,261$291,230▼ $96,031
Cap Stk Tr Prin Current Funds$27,326$27,326→ $0
Investments in Publicly Traded Securities$4,448$4,448→ $0
Total Assets$989,812$900,941▼ $88,871
Liabilities
Accounts Payable and Accrued Expenses$1,390$676▼ $714
Total Liabilities$1,390$676▼ $714
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,422$900,265▼ $88,157
Total Liabilities and Net Assets / Fund Balance$989,812$900,941▼ $88,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,796$674,027$811,823
Buildings$387,467$208,369$595,836
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren WaltzService ChieFT$53,243$53,243
Robin OverlockTraining ManFT$52,285$52,285
Nick BryantEquipment MaFT$38,880$38,880
Mark DoePersonnel MaPT$17,922$17,922
Ellen McfarlandSecretaryPT$7,697$7,697

Board Members and Trustees

NameTitle
Mary TrescottPresident
Don MeansBoard Member
John OtterbienBoard Member
Larry HallowellBoard Member
Alden McfarlandTreasurer
Scott ShottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,350
Program Service Revenue
$926,846
Investment Income
$1,129
Other Revenue
$362
All Other Contributions
$2,600
Change in Net Assets
$-88,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,481
Other Expenses$380,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,054--$439,054
Current Officers, Directors, Trustees, and Key Employees$164,227$5,800-$170,027
Insurance$91,758--$91,758
Depreciation Depletion$89,064--$89,064
Fees for Services Other$13,881$50,908-$64,789
Payroll Taxes$46,923$444-$47,367
Occupancy$18,182--$18,182
Office Expenses-$14,163-$14,163
Other Expenses$7,831--$7,831
All Other Expenses$7,424--$7,424
Fees for Services Accounting$3,650--$3,650
Other Employee Benefits$3,033--$3,033
Advertising$258--$258
Fees for Services Legal$180--$180
Total Functional Expenses$968,529$71,315$0$1,039,844
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Directors review wages paid for sample position at other non-profit entities providing like services”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Lincoln County Ambulance
EIN
22-3214998
Phone
2075637105
Address
PO BOX 373, DAMARISCOTTA, ME 04543

Signing Officer

Name
Alden Mcfarland
Title
Treasurer
Phone
2075637105
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden Mcfarland
Formed
1982
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
6
Employees
37

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Frederick W Brewer CPA
Phone
2078731603
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ADVANCED LIFE SERVICE LEVEL SUPPORT FOR EIGHT LOCAL COMMUNITIES IN LINCOLN COUNTY INCLUDING DAMARISCOTTA, NEWCASTLE, BREMEN, BRISTOL, SOUTH BRISTOL, NOBLEBORO, AND JEFFERSON.
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt0258
IRS990/AllOtherContributionsAmt02600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07424
IRS990/AllOtherExpensesGrp/TotalAmt07424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALDEN MCFARLAND
IRS990/BooksInCareOfDetail/PhoneNum02075638618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 373
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAMARISCOTTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027326
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt027326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170027
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt0380363
IRS990/CYOtherRevenueAmt0362
IRS990/CYProgramServiceRevenueAmt0926846
IRS990/CYRevenuesLessExpensesAmt0-88157
IRS990/CYSalariesCompEmpBnftPaidAmt0659481
IRS990/CYTotalExpensesAmt01039844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089064
IRS990/DepreciationDepletionGrp/TotalAmt089064
IRS990/Desc0PROVIDING ADVANCE LIFE SERVICE LEVEL SUPPORT FOR EIGHT LOCAL COMMUNITES IN LINCOLN COUNTY INCLUDING DAMARISCOTTA, NEWSCASTLE, BREMEN, BRISTOL, SOUTH BRISTOL, NOBLEBORO, AND JEFFERSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0968529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013881
IRS990/FeesForServicesOtherGrp/TotalAmt064789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN OVERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DOE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ALDEN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN OTTERBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SHOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERVICE CHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAINING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EQUIPMENT MA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PERSONNEL MA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt091758
IRS990/InsuranceGrp/TotalAmt091758
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04448
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605263
IRS990/LandBldgEquipCostOrOtherBssAmt01487659
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ADVANCED LIFE SERVICE LEVEL SUPPORT FOR EIGHT LOCAL COMMUNITIES IN LINCOLN COUNTY INCLUDING DAMARISCOTTA, NEWCASTLE, BREMEN, BRISTOL, SOUTH BRISTOL, NOBLEBORO, AND JEFFERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0988422
IRS990/NetAssetsOrFundBalancesEOYAmt0900265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018182
IRS990/OccupancyGrp/TotalAmt018182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014163
IRS990/OfficeExpensesGrp/TotalAmt014163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03033
IRS990/OtherExpensesGrp/Desc0AMBULANCE VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt049001
IRS990/OtherExpensesGrp/ProgramServicesAmt123342
IRS990/OtherExpensesGrp/ProgramServicesAmt210721
IRS990/OtherExpensesGrp/ProgramServicesAmt37831
IRS990/OtherExpensesGrp/TotalAmt049001
IRS990/OtherExpensesGrp/TotalAmt123342
IRS990/OtherExpensesGrp/TotalAmt210721
IRS990/OtherExpensesGrp/TotalAmt37831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt046923
IRS990/PayrollTaxesGrp/TotalAmt047367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALDEN MCFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0382256
IRS990/PYOtherRevenueAmt0-698
IRS990/PYProgramServiceRevenueAmt0830327
IRS990/PYRevenuesLessExpensesAmt0-178714
IRS990/PYSalariesCompEmpBnftPaidAmt0639472
IRS990/PYTotalExpensesAmt01021728
IRS990/PYTotalRevenueAmt0843014
IRS990/ReconcilationRevenueExpnssAmt0-88157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0961096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0872939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0949621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04694744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt04775889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990141
IRS990ScheduleA/Total509Grp/TotalAmt04775889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01030241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04788736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811823
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW WAGES PAID FOR SAMPLE POSITION AT OTHER NON-PROFIT ENTITIES PROVIDING LIKE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989812
IRS990/TotalAssetsEOYAmt0900941
IRS990/TotalAssetsGrp/BOYAmt0989812
IRS990/TotalAssetsGrp/EOYAmt0900941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023350
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390
IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt01390
IRS990/TotalLiabilitiesGrp/EOYAmt0676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900265
IRS990/TotalProgramServiceExpensesAmt0968529
IRS990/TotalProgramServiceRevenueAmt0926846
IRS990/TotalReportableCompFromOrgAmt0170027
IRS990/TotalRevenueGrp/ExclusionAmt01129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0DAMARISCOTTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLCAMBULANCESERVICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDEN MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075637105
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LINCOLN COUNTY AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223214998
ReturnHeader/Filer/PhoneNum02075637105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0DAMARISCOTTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFBFCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,941
Liabilities
$676
Net assets
$900,265
Revenue
$951,687
Expenses
$1,039,844
Net income
-$88,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.45$2.03$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.28$1.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.83$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.81$1.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.84$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.95