Civic Intelligence

Lisbon Emergency Inc.

990 • Fiscal year 2016 • EIN 51-0160349

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization Profile
42 Village StreetLisbon, ME 04250

(207) 353-4079

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,813

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$586,075

Up $81,815 (+16%) from 2015

Net Assets

Up

$471,467

Up $90,053 (+24%) from 2015

Liabilities

Down

$114,608

Down $8,238 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$419,586

Up $56,790 (+16%) from 2015

Expenses

Down

$329,533

Down $21,805 (-6.2%) from 2015

Net Income

Up

$90,053

Up $78,595 (+686%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $358,180Liabilities 2012: $150,489Net Assets 2012: $207,6912012Assets 2013: $460,144Liabilities 2013: $138,769Net Assets 2013: $321,3752013Assets 2014: $500,339Liabilities 2014: $130,383Net Assets 2014: $369,9562014Assets 2015: $504,260Liabilities 2015: $122,846Net Assets 2015: $381,4142015Assets 2016: $586,075Liabilities 2016: $114,608Net Assets 2016: $471,4672016Assets 2017: $715,265Liabilities 2017: $143,880Net Assets 2017: $571,3852017Assets 2018: $625,996Liabilities 2018: $195,339Net Assets 2018: $430,6572018Assets 2019: $650,497Liabilities 2019: $172,686Net Assets 2019: $477,8112019Assets 2020: $682,340Liabilities 2020: $164,437Net Assets 2020: $517,9032020Assets 2021: $769,481Liabilities 2021: $69,190Net Assets 2021: $700,2912021Assets 2022: $1,067,758Liabilities 2022: $234,058Net Assets 2022: $833,7002022Assets 2023: $1,014,660Liabilities 2023: $100,122Net Assets 2023: $914,5382023Assets 2024: $962,414Liabilities 2024: $105,075Net Assets 2024: $857,3392024Assets 2025: $2,178,128Liabilities 2025: $70,912Net Assets 2025: $2,107,2162025

Highlighted filing

2016

Assets$586,075
Liabilities$114,608
Net Assets$471,467
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $33,953Expenses 2012: $315,005Net Income 2012: -$281,0522012Revenue 2013: $378,886Expenses 2013: $364,578Net Income 2013: $14,3082013Revenue 2014: $375,074Expenses 2014: $326,493Net Income 2014: $48,5812014Revenue 2015: $362,796Expenses 2015: $351,338Net Income 2015: $11,4582015Revenue 2016: $419,586Expenses 2016: $329,533Net Income 2016: $90,0532016Revenue 2017: $466,196Expenses 2017: $366,278Net Income 2017: $99,9182017Revenue 2018: $314,010Expenses 2018: $454,738Net Income 2018: -$140,7282018Revenue 2019: $543,779Expenses 2019: $496,625Net Income 2019: $47,1542019Revenue 2020: $565,873Expenses 2020: $525,781Net Income 2020: $40,0922020Revenue 2021: $755,638Expenses 2021: $573,250Net Income 2021: $182,3882021Revenue 2022: $834,665Expenses 2022: $701,256Net Income 2022: $133,4092022Revenue 2023: $1,116,481Expenses 2023: $1,035,643Net Income 2023: $80,8382023Revenue 2024: $1,303,936Expenses 2024: $1,361,135Net Income 2024: -$57,1992024Revenue 2025: $2,399,388Expenses 2025: $1,583,237Net Income 2025: $816,1512025

Highlighted filing

2016

Revenue$419,586
Expenses$329,533
Net Income$90,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$419,586
Mission and Program Overview

Mission

Ambulance services for the lisbon maine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,140$252,628▲ $23,488
Savings and Temporary Cash Investments$128,030$161,073▲ $33,043
Accounts Receivable$144,020$154,512▲ $10,492
Cash and Non-Interest-Bearing Accounts$3,070$10,147▲ $7,077
Prepaid Expenses and Deferred Charges-$7,715-
Total Assets$504,260$586,075▲ $81,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,306$114,249▼ $8,057
Accounts Payable and Accrued Expenses$540$359▼ $181
Total Liabilities$122,846$114,608▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$381,414$471,467▲ $90,053
Total Net Assets Fund Balance$381,414$471,467▲ $90,053
Total Liabilities and Net Assets / Fund Balance$504,260$586,075▲ $81,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,283$450,182$518,465
Buildings$174,613$43,654$218,267
Leasehold Improvements$9,732$42,707$52,439
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MacdonnellChief of ServiceFT$46,813$46,813
Dennis EvesonTreasurerPT$18,803$18,803
Daniel BatsieVice PresidentPT$13,335$13,335
Michael RobitailleDirectorPT$11,672$11,672
Mike BlakemoreDirectorPT$6,332$6,332

Board Members and Trustees

NameTitle
Chris HustonPresident
George RoyDirector
Greg WestDirector
Robert RobitailleDirector
Ryan McgeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,371
Program Service Revenue
$370,763
Investment Income
$353
Other Revenue
$99
All Other Contributions
$47,941
Change in Net Assets
$90,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,276
Other Expenses$139,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,955--$96,955
Other Salaries and Wages$75,215--$75,215
All Other Expenses$41,090--$41,090
Fees for Services Other$40,515--$40,515
Depreciation Depletion$23,339--$23,339
Insurance$17,834--$17,834
Payroll Taxes$14,908--$14,908
Interest$7,139--$7,139
Occupancy$7,087--$7,087
Other Employee Benefits$3,198--$3,198
Office Expenses$1,511--$1,511
Fees for Services Accounting$500--$500
Fees for Services Legal$150--$150
Advertising$92--$92
Total Functional Expenses$329,533$0$0$329,533
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lisbon Emergency Inc
EIN
51-0160349
Address
42 VILLAGE STREET, LISBON, ME 04250

Signing Officer

Name
James Macdonnell
Title
Chief of Servic
Phone
2073534079
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
18

Preparer

Firm
Deborah E Strout CPA LLC
Address
49 APPLE DR, Sabattus, ME 04280
Preparer
Deborah E Strout
Phone
2073759936
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Monthly billing services and stipends”

List of other expenses Part IX line 24E

“SEE SCHEDULE”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01754759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01810217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325700
IRS990ScheduleA/Total509Grp/TotalAmt01810217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01825196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218267
IRS990ScheduleD/EquipmentGrp/BookValueAmt068283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BILLING SERVICES AND STIPENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0586075
IRS990/TotalAssetsGrp/BOYAmt0504260
IRS990/TotalAssetsGrp/EOYAmt0586075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048371
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122846
IRS990/TotalLiabilitiesEOYAmt0114608
IRS990/TotalLiabilitiesGrp/BOYAmt0122846
IRS990/TotalLiabilitiesGrp/EOYAmt0114608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329533
IRS990/TotalProgramServiceRevenueAmt0370763
IRS990/TotalReportableCompFromOrgAmt096955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF SERVIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02073534079
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON EMERGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0510160349
ReturnHeader/Filer/USAddress/AddressLine1Txt042 VILLAGE STREET
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,075
Liabilities
$114,608
Net assets
$471,467
Revenue
$419,586
Expenses
$329,533
Net income
$90,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$2.40$1.58$0.82
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$1.30$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.83$0.83$0.70$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$0.76$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.54$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.31$0.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.38$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.03$0.32$0.28