Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Chatham Rescue Squad Inc.
990 • Fiscal year 2018 • EIN 14-6029267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$969,779
Down $59,614 (-5.8%) from 2017
Net Assets
Down$665,745
Down $75,605 (-10%) from 2017
Liabilities
Up$304,034
Up $15,991 (+5.6%) from 2017
Revenue And Expenses
Revenue
Down$1,527,582
Down $73,050 (-4.6%) from 2017
Expenses
Up$1,603,187
Up $164,058 (+11%) from 2017
Net Income
Down-$75,605
Down $237,108 (-147%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,527,582
Mission and Program Overview
Mission
Maintain and operate a voluntary rescue squad in columbia county, new york
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,076 | $465,317 | ▲ $7,241 |
| Cash and Non-Interest-Bearing Accounts | $348,536 | $377,798 | ▲ $29,262 |
| Accounts Receivable | $198,535 | $111,935 | ▼ $86,600 |
| Prepaid Expenses and Deferred Charges | $24,246 | $14,729 | ▼ $9,517 |
| Total Assets | $1,029,393 | $969,779 | ▼ $59,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $237,456 | $225,458 | ▼ $11,998 |
| Accounts Payable and Accrued Expenses | $50,587 | $78,576 | ▲ $27,989 |
| Total Liabilities | $288,043 | $304,034 | ▲ $15,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $741,350 | $665,745 | ▼ $75,605 |
| Total Net Assets Fund Balance | $741,350 | $665,745 | ▼ $75,605 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,393 | $969,779 | ▼ $59,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,325 | $408,761 | $611,086 |
| Buildings | $243,092 | $198,668 | $441,760 |
| Land | $19,900 | - | $19,900 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Webster | President |
| Mary Gail Biebel | Director |
| Julie Alexander | Secretary/tr |
| Yvette Belardo | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,774
- Program Service Revenue
- $1,462,740
- Investment Income
- $1,068
- Other Revenue
- $0
- Change in Net Assets
- $-75,605
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,527,582
- Total Revenue per Audited Statements
- $1,527,582
- Total Revenue per Form 990
- $1,527,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,053,712 |
| Other Expenses | $549,475 |
| Total Fundraising Expense | $4,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,232 | $90,951 | - | $884,183 |
| All Other Expenses | $91,701 | $2,173 | - | $93,874 |
| Insurance | $83,591 | $5,872 | - | $89,463 |
| Depreciation Depletion | $84,873 | - | - | $84,873 |
| Other Employee Benefits | $57,096 | $24,605 | - | $81,701 |
| Payroll Taxes | $61,319 | $7,143 | - | $68,462 |
| Pension Plan Contributions | $15,540 | $3,826 | - | $19,366 |
| Other Expenses | $18,459 | - | - | $18,459 |
| Fees for Services Accounting | - | $15,008 | - | $15,008 |
| Interest | $13,739 | - | - | $13,739 |
| Office Expenses | $4,399 | $489 | $4,851 | $9,739 |
| Fees for Services Legal | $5,160 | - | - | $5,160 |
| Total Functional Expenses | $1,448,269 | $150,067 | $4,851 | $1,603,187 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,603,187 |
| Total Expenses per Audited Statements | $1,603,187 |
| Total Expenses per Form 990 | $1,603,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $63,774 | - | - | - |
| Total Events | $63,774 | - | - | - |
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
- Audit committee
- 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
- 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 6
“The organization's members elect the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the organization's governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”
Form 990, Page 6, Part VI, Line 7A
“The organization's members elect the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”
Form 990, Page 6, Part VI, Line 11B
“The organization's process is to provide the chairman and the business manager a copy of the form 990 to review, discuss and make any necessary changes prior to submission of the form 990 to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“All members of the board of directors are required to annually execute a conflict of interest policy document, acknowledging that they have received, read, understand, and agree to comply with the conflict of interest policy of the organization. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will upon notification of such an event appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, all board members, by executing the conflict of interest policy document, acknowledge that they share the responsibility of the organization and will remain faithful to the organization's charitable purposes.”
Form 990, Page 6, Part VI, Line 15A
“The entire board of directors performs an annual review of the top management offical. The entire board also approves any compensation changes for the top management official.”
Form 990, Page 6, Part VI, Line 19
“Form 1023 and form 990 are made available upon request. The organization voluntarily makes available its governing documents upon reasonable request.”
Filing and Contact Details
Filer
- Filer Name
- Chatham Rescue Squad Inc
- EIN
- 14-6029267
- Phone
- 5183360217
- Address
- PO BOX 587, GHENT, NY 12075
Signing Officer
- Name
- Benjamin Webster
- Title
- President
- Phone
- 5183360217
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin Webster
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 29
- Volunteers
- 4
Preparer
- Firm
- Shallo Galluscio & Bianchi Cpas Pc
- Address
- 21 N 7TH ST, HUDSON, NY 12534
- Preparer
- Rick Bianchi CPA
- Phone
- 5188286500
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and was designated as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441760 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611086 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY OR THEIR DELEGATES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE DECISIONS OF THE GOVERNING BODY. ALSO, NEITHER THE ORGANIZATION'S MEMBERS NOR THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD, RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY OR THEIR DELEGATES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE DECISIONS OF THE GOVERNING BODY. ALSO, NEITHER THE ORGANIZATION'S MEMBERS NOR THE MEMBERS OF THE GOVERNING BOARD, RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCESS IS TO PROVIDE THE CHAIRMAN AND THE BUSINESS MANAGER A COPY OF THE FORM 990 TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES PRIOR TO SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL UPON NOTIFICATION OF SUCH AN EVENT APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION AND WILL REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTIRE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE TOP MANAGEMENT OFFICAL. THE ENTIRE BOARD ALSO APPROVES ANY COMPENSATION CHANGES FOR THE TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION VOLUNTARILY MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REASONABLE REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 969779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63774 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1448269 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 304034 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304034 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1462740 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1527582 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 741350 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| IRS990/USAddress/CityNm | 0 | GHENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHATHAMRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183360217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHATHAM RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 146029267 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183360217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GHENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D74C62157E88B1E21024EC0EF65A8206978DB7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.105.222.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141638228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHALLO GALLUSCIO & BIANCHI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 N 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188286500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BIANCHI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T14:10:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $969,779
- Liabilities
- $304,034
- Net assets
- $665,745
- Revenue
- $1,527,582
- Expenses
- $1,603,187
- Net income
- -$75,605