Civic Intelligence

Brooks Ambulance Inc.

990 • Fiscal year 2022 • EIN 82-4345681

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
PO Box 66Brooks, ME 04921

(207) 509-7261

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$26,999

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$504,206

Up $97,810 (+24%) from 2021

Net Assets

Up

$503,836

Up $103,300 (+26%) from 2021

Liabilities

Down

$370

Down $5,490 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$354,879

Up $127,139 (+56%) from 2021

Expenses

Up

$251,579

Up $19,078 (+8.2%) from 2021

Net Income

Up

$103,300

Up $108,061 (+2270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $156,782Net Assets 2019: $156,7822019Assets 2020: $407,034Liabilities 2020: $266Net Assets 2020: $406,7682020Assets 2021: $406,396Liabilities 2021: $5,860Net Assets 2021: $400,5362021Assets 2022: $504,206Liabilities 2022: $370Net Assets 2022: $503,8362022Assets 2023: $579,390Liabilities 2023: $831Net Assets 2023: $578,5592023Assets 2024: $419,323Liabilities 2024: $368Net Assets 2024: $418,9552024

Highlighted filing

2022

Assets$504,206
Liabilities$370
Net Assets$503,836
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $102,337Expenses 2019: $62,466Net Income 2019: $39,8712019Revenue 2020: $391,102Expenses 2020: $141,116Net Income 2020: $249,9862020Revenue 2021: $227,740Expenses 2021: $232,501Net Income 2021: -$4,7612021Revenue 2022: $354,879Expenses 2022: $251,579Net Income 2022: $103,3002022Revenue 2023: $531,948Expenses 2023: $457,225Net Income 2023: $74,7232023Revenue 2024: $418,835Expenses 2024: $578,439Net Income 2024: -$159,6042024

Highlighted filing

2022

Revenue$354,879
Expenses$251,579
Net Income$103,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$354,879
Mission and Program Overview

Mission

Provide ambulance services to the towns of Brooks, Jackson, Monroe and Knox, Maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,802$213,748▲ $130,946
Land, Buildings, and Equipment, Net$192,712$148,254▼ $44,458
Accounts Receivable$85,671$110,082▲ $24,411
Cash and Non-Interest-Bearing Accounts$45,211$32,122▼ $13,089
Total Assets$406,396$504,206▲ $97,810
Liabilities
Accounts Payable and Accrued Expenses$5,860$370▼ $5,490
Total Liabilities$5,860$370▼ $5,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,536$503,836▲ $103,300
Total Net Assets Fund Balance$400,536$503,836▲ $103,300
Total Liabilities and Net Assets / Fund Balance$406,396$504,206▲ $97,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,254$125,473-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SimmonsVice-President-$26,999$26,999
George GallagherAmbulance Officer-$16,612$16,612
Keith NealleyPresidentPT$14,576$14,576
Geraldine RobertsAmbulance Officer-$7,150$7,150
Seth VioletteAmbulance Officer-$2,755$2,755
Dr Corey ColeSecretary-$1,434$1,434
Richard ShyduroffAmbulance Officer-$616$616
Revenue and Support

Revenue Composition

Contributions and Grants
$107,242
Program Service Revenue
$247,559
Investment Income
$78
Other Revenue
$0
All Other Contributions
$780
Change in Net Assets
$103,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,441
Salaries, Compensation, and Employee Benefits$124,038
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,142$0$0$70,142
Depreciation Depletion$44,458$0$0$44,458
Other Salaries and Wages$42,387$0$0$42,387
All Other Expenses$17,496$0$0$17,496
Insurance$11,063$0$0$11,063
Payroll Taxes$10,432$0$0$10,432
Fees for Services Other$7,899$0$0$7,899
Occupancy$5,822$0$0$5,822
Other Expenses$2,940$0$0$2,940
Information Technology$2,921$0$0$2,921
Travel$2,263$0$0$2,263
Office Expenses$1,345$0$0$1,345
Advertising$1,235$0$0$1,235
Other Employee Benefits$1,077$0$0$1,077
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$100--$100
Total Functional Expenses$251,579$0$0$251,579
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Brooks Ambulance Inc
EIN
82-4345681
Phone
2075097261
Address
PO Box 66, Brooks, ME 04921

Signing Officer

Name
Keith Nealley
Title
President
Phone
2075097261
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Nealley
Formed
2019
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
25
Volunteers
17

Preparer

Firm
Martin CPA Group LLC
Address
60 Summer St Suite 2, Bangor, ME 04401
Preparer
Dewey W Martin
Phone
2079922855
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed and discussed at the annual meeting.”

Pt VI, Line 19

“Form 990, Coflict of Interest Policy and financial statements are available to the public on request.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 12C

“Policy reviewed at annual meeting.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed and discussed at the annual meeting.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,206
Liabilities
$370
Net assets
$503,836
Revenue
$354,879
Expenses
$251,579
Net income
$103,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$4.19$5.78$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.79$5.32$4.57$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.55$2.52$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.01$2.28$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.91$1.41$2.50
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.02$0.62$0.40