Civic Intelligence

The Clausson-Raught Community Rescue Squad Inc

990 • Fiscal year 2014 • EIN 14-6045497

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

283 Mountain View Road PO Box 327Copake, NY 12516

(518) 392-5929

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$212,130

Down $30,772 (-13%) from 2013

Net Assets

Up

$152,563

Up $2,858 (+1.9%) from 2013

Liabilities

Down

$59,567

Down $33,630 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$960,150

Up $64,931 (+7.3%) from 2013

Expenses

Up

$973,113

Up $48,489 (+5.2%) from 2013

Net Income

Up

-$12,963

Up $16,442 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $187,891Liabilities 2010: $101,858Net Assets 2010: $86,0332010Assets 2011: $223,903Liabilities 2011: $69,157Net Assets 2011: $154,7462011Assets 2012: $311,351Liabilities 2012: $132,242Net Assets 2012: $179,1092012Assets 2013: $242,902Liabilities 2013: $93,197Net Assets 2013: $149,7052013Assets 2014: $212,130Liabilities 2014: $59,567Net Assets 2014: $152,5632014Assets 2015: $238,521Liabilities 2015: $71,006Net Assets 2015: $167,5152015Assets 2016: $431,925Liabilities 2016: $58,570Net Assets 2016: $373,3552016Assets 2017: $720,112Liabilities 2017: $121,892Net Assets 2017: $598,2202017Assets 2018: $744,383Liabilities 2018: $62,585Net Assets 2018: $681,7982018

Highlighted filing

2014

Assets$212,130
Liabilities$59,567
Net Assets$152,563
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $627,385Expenses 2010: $581,455Net Income 2010: $45,9302010Expenses 2011: $736,7712011Expenses 2012: $840,4022012Revenue 2013: $895,219Expenses 2013: $924,624Net Income 2013: -$29,4052013Revenue 2014: $960,150Expenses 2014: $973,113Net Income 2014: -$12,9632014Revenue 2015: $908,721Expenses 2015: $877,055Net Income 2015: $31,6662015Revenue 2016: $1,075,067Expenses 2016: $869,227Net Income 2016: $205,8402016Revenue 2017: $1,081,915Expenses 2017: $857,050Net Income 2017: $224,8652017Revenue 2018: $1,029,422Expenses 2018: $915,614Net Income 2018: $113,8082018

Highlighted filing

2014

Revenue$960,150
Expenses$973,113
Net Income-$12,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$960,150
Mission and Program Overview

Mission

To provide the community with medical and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,168$139,689▼ $43,479
Cash and Non-Interest-Bearing Accounts$59,734$72,441▲ $12,707
Total Assets$242,902$212,130▼ $30,772
Liabilities
Other Liabilities$57,667$34,537▼ $23,130
Accounts Payable and Accrued Expenses$35,530$25,030▼ $10,500
Total Liabilities$93,197$59,567▼ $33,630
Net Assets / Fund Balance
Unrestricted Net Assets$139,705$142,563▲ $2,858
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$149,705$152,563▲ $2,858
Total Liabilities and Net Assets / Fund Balance$242,902$212,130▼ $30,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,384$130,865$187,249
Land$7,038-$7,038
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joseph LaportaBoard Chair
Hugh DavisDirector
John MacarthurDirector
Rob BurnsDirector
Tom KaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$477,987
Program Service Revenue
$482,162
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-12,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,150
Total Revenue per Audited Statements
$960,150
Total Revenue per Form 990
$960,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,244
Other Expenses$270,869
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,331$136,069-$647,400
Insurance$84,340$5,989-$90,329
Payroll Taxes$43,327$11,517-$54,844
Depreciation Depletion$41,000$3,197-$44,197
All Other Expenses$10,556$21,651$1,510$33,717
Other Expenses$14,471$4,824-$19,295
Interest$1,894$631-$2,525
Total Functional Expenses$787,725$183,878$1,510$973,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,113
Total Expenses per Audited Statements$973,113
Total Expenses per Form 990$973,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$34,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of return by board chair, available rest of board upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Clausson-raught Community
EIN
14-6045497
Address
283 MOUNTAIN VIEW ROAD PO BOX 327, COPAKE, NY 12516

Signing Officer

Name
Joseph Laporta
Title
Board Chair
Signed
2015-11-16

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Robert H Patterson CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 15,821”

Raw XML Appendix321 raw XML fields

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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLAUSSON-RAUGHT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAU
ReturnHeader/Filer/EIN0146045497
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 MOUNTAIN VIEW ROAD PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0COPAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H PATTERSON CPA
ReturnHeader/ReturnTs02015-11-16T11:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,130
Liabilities
$59,567
Net assets
$152,563
Revenue
$960,150
Expenses
$973,113
Net income
-$12,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.03$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$1.08$0.86$0.22
2016Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.08$0.87$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.96$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.90$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.74
2010Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.63$0.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits