Civic Intelligence

Lisbon Emergency Inc.

990 • Fiscal year 2018 • EIN 51-0160349

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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

78th percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,843

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$625,996

Down $89,269 (-12%) from 2017

Net Assets

Down

$430,657

Down $140,728 (-25%) from 2017

Liabilities

Up

$195,339

Up $51,459 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$314,010

Down $152,186 (-33%) from 2017

Expenses

Up

$454,738

Up $88,460 (+24%) from 2017

Net Income

Down

-$140,728

Down $240,646 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$625,996
Liabilities$195,339
Net Assets$430,657
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$314,010
Expenses$454,738
Net Income-$140,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$314,010
Mission and Program Overview

Mission

Ambulance services for the lisbon maine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,547$370,745▲ $46,198
Accounts Receivable$223,406$146,701▼ $76,705
Savings and Temporary Cash Investments$137,216$91,160▼ $46,056
Cash and Non-Interest-Bearing Accounts$30,096$17,390▼ $12,706
Total Assets$715,265$625,996▼ $89,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,484$194,704▲ $51,220
Accounts Payable and Accrued Expenses$396$635▲ $239
Total Liabilities$143,880$195,339▲ $51,459
Net Assets / Fund Balance
Unrestricted Net Assets$571,385$430,657▼ $140,728
Total Net Assets Fund Balance$571,385$430,657▼ $140,728
Total Liabilities and Net Assets / Fund Balance$715,265$625,996▼ $89,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,559$298,793$492,352
Buildings$160,061$58,206$218,267
Leasehold Improvements$17,125$46,315$63,440
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MacdonnellChief of ServiceFT$56,843$56,843
Sara PalmerVice PresidentPT$27,767$27,767
Amy MacdonnellDirectorPT$24,643$24,643
Scott SmithDirectorPT$1,234$1,234

Board Members and Trustees

NameTitle
Chris HustonPresident
George RoyDirector
Mark BernierDirector
Michelle GosselinDirector
Nathan LeclairDirector
Lydia ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786
Program Service Revenue
$308,542
Investment Income
$682
Other Revenue
$0
All Other Contributions
$3,681
Change in Net Assets
$-140,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,416
Other Expenses$170,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,005--$261,005
All Other Expenses$62,956--$62,956
Depreciation Depletion$40,169--$40,169
Fees for Services Other$30,064--$30,064
Insurance$22,579--$22,579
Payroll Taxes$22,333--$22,333
Occupancy$6,812--$6,812
Interest$5,335--$5,335
Office Expenses$2,376--$2,376
Other Employee Benefits$1,078--$1,078
Advertising$31--$31
Total Functional Expenses$454,738$0$0$454,738
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
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
4

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01835467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01921821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362236
IRS990ScheduleA/Total509Grp/TotalAmt01921821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370745
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/TotalAssetsBOYAmt0715265
IRS990/TotalAssetsEOYAmt0625996
IRS990/TotalAssetsGrp/BOYAmt0715265
IRS990/TotalAssetsGrp/EOYAmt0625996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04786
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143880
IRS990/TotalLiabilitiesEOYAmt0195339
IRS990/TotalLiabilitiesGrp/BOYAmt0143880
IRS990/TotalLiabilitiesGrp/EOYAmt0195339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454738
IRS990/TotalProgramServiceRevenueAmt0308542
IRS990/TotalReportableCompFromOrgAmt0110487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430657
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF SERVIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02073534079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/AtSubmissionCreationDeviceId0043C9EAE9DD90494E176A7977020713D68F5F429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0043C9EAE9DD90494E176A7977020713D68F5F429
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001069720183043304kdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.118.64
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm017:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH E STROUT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 APPLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sabattus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004280
ReturnHeader/PreparerPersonGrp/PhoneNum02073759936
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E STROUT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,996
Liabilities
$195,339
Net assets
$430,657
Revenue
$314,010
Expenses
$454,738
Net income
-$140,728
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