Civic Intelligence

Lisbon Emergency Inc.

990 • Fiscal year 2017 • EIN 51-0160349

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,408

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$715,265

Up $129,190 (+22%) from 2016

Net Assets

Up

$571,385

Up $99,918 (+21%) from 2016

Liabilities

Up

$143,880

Up $29,272 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$466,196

Up $46,610 (+11%) from 2016

Expenses

Up

$366,278

Up $36,745 (+11%) from 2016

Net Income

Up

$99,918

Up $9,865 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$715,265
Liabilities$143,880
Net Assets$571,385
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$466,196
Expenses$366,278
Net Income$99,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$466,196
Mission and Program Overview

Mission

Ambulance services for the lisbon maine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,628$324,547▲ $71,919
Accounts Receivable$154,512$223,406▲ $68,894
Savings and Temporary Cash Investments$161,073$137,216▼ $23,857
Cash and Non-Interest-Bearing Accounts$10,147$30,096▲ $19,949
Prepaid Expenses and Deferred Charges$7,715--
Total Assets$586,075$715,265▲ $129,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,249$143,484▲ $29,235
Accounts Payable and Accrued Expenses$359$396▲ $37
Total Liabilities$114,608$143,880▲ $29,272
Net Assets / Fund Balance
Unrestricted Net Assets$471,467$571,385▲ $99,918
Total Net Assets Fund Balance$471,467$571,385▲ $99,918
Total Liabilities and Net Assets / Fund Balance$586,075$715,265▲ $129,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,332$473,471$612,803
Buildings$167,337$50,930$218,267
Leasehold Improvements$17,878$45,562$63,440
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MacdonnellChief of ServiceFT$53,408$53,408
Amy MacdonnellDirectorPT$23,939$23,939
Michael RobitailleVice PresidentPT$6,294$6,294
Scott SmithDirectorPT$265$265

Board Members and Trustees

NameTitle
Chris HustonPresident
George RoyDirector
Gregory WestDirector
Richard St AmantDirector
Robert RobitailleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,755
Program Service Revenue
$434,905
Investment Income
$445
Other Revenue
$91
All Other Contributions
$30,755
Change in Net Assets
$99,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,643
Other Expenses$158,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,256--$105,256
Current Officers, Directors, Trustees, and Key Employees$83,906--$83,906
All Other Expenses$55,749--$55,749
Fees for Services Other$39,477--$39,477
Depreciation Depletion$33,420--$33,420
Insurance$15,616--$15,616
Payroll Taxes$15,108--$15,108
Occupancy$5,744--$5,744
Interest$5,584--$5,584
Other Employee Benefits$3,373--$3,373
Office Expenses$1,448--$1,448
Fees for Services Legal$870--$870
Fees for Services Accounting$500--$500
Advertising$227--$227
Total Functional Expenses$366,278$0$0$366,278
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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
25
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01950177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341684
IRS990ScheduleA/Total509Grp/TotalAmt01950177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965656
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/BookValueAmt0167337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324547
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
IRS990/TotalAssetsBOYAmt0586075
IRS990/TotalAssetsEOYAmt0715265
IRS990/TotalAssetsGrp/BOYAmt0586075
IRS990/TotalAssetsGrp/EOYAmt0715265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030755
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114608
IRS990/TotalLiabilitiesEOYAmt0143880
IRS990/TotalLiabilitiesGrp/BOYAmt0114608
IRS990/TotalLiabilitiesGrp/EOYAmt0143880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366278
IRS990/TotalProgramServiceRevenueAmt0434905
IRS990/TotalReportableCompFromOrgAmt083906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571385
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/SignatureDt02017-09-28
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
ReturnHeader/Filer/USAddress/ZIPCd004250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D5C8134AF9E701FEB48032777C41537EAEE0711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D5C8134AF9E701FEB48032777C41537EAEE0711
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00106972017272iow14rh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.117.105
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm012:26:26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,265
Liabilities
$143,880
Net assets
$571,385
Revenue
$466,196
Expenses
$366,278
Net income
$99,918
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