Civic Intelligence

Carthage Area Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 16-0974921

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 714Carthage, NY 13619

(315) 493-1913

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$38,883

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,062,603

Down $347,911 (-25%) from 2014

Net Assets

Down

$832,077

Down $248,298 (-23%) from 2014

Liabilities

Down

$230,526

Down $99,613 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,506,881

Up $442,472 (+42%) from 2014

Expenses

Up

$1,319,310

Up $608,272 (+86%) from 2014

Net Income

Down

$187,571

Down $165,800 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $920,376Liabilities 2010: $311,500Net Assets 2010: $608,8762010Assets 2011: $1,073,503Liabilities 2011: $329,277Net Assets 2011: $744,2262011Assets 2012: $1,192,058Liabilities 2012: $430,782Net Assets 2012: $761,2762012Assets 2013: $1,107,888Liabilities 2013: $380,884Net Assets 2013: $727,0042013Assets 2014: $1,410,514Liabilities 2014: $330,139Net Assets 2014: $1,080,3752014Assets 2015: $1,062,603Liabilities 2015: $230,526Net Assets 2015: $832,0772015Assets 2016: $1,059,095Liabilities 2016: $347,350Net Assets 2016: $711,7452016Assets 2017: $1,159,524Liabilities 2017: $279,721Net Assets 2017: $879,8032017Assets 2018: $1,387,879Liabilities 2018: $270,046Net Assets 2018: $1,117,8332018Assets 2019: $1,239,489Liabilities 2019: $254,081Net Assets 2019: $985,4082019Assets 2020: $1,202,983Liabilities 2020: $264,828Net Assets 2020: $938,1552020Assets 2021: $1,187,972Liabilities 2021: $270,423Net Assets 2021: $917,5492021Assets 2022: $883,970Liabilities 2022: $215,882Net Assets 2022: $668,0882022Assets 2023: $1,041,574Liabilities 2023: $196,447Net Assets 2023: $845,1272023Assets 2024: $1,129,693Liabilities 2024: $303,685Net Assets 2024: $826,0082024Assets 2025: $1,226,759Liabilities 2025: $315,482Net Assets 2025: $911,2772025

Highlighted filing

2015

Assets$1,062,603
Liabilities$230,526
Net Assets$832,077
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,7932010Expenses 2011: $685,1042011Expenses 2012: $921,2882012Revenue 2013: $724,833Expenses 2013: $759,105Net Income 2013: -$34,2722013Revenue 2014: $1,064,409Expenses 2014: $711,038Net Income 2014: $353,3712014Revenue 2015: $1,506,881Expenses 2015: $1,319,310Net Income 2015: $187,5712015Revenue 2016: $1,170,323Expenses 2016: $1,290,655Net Income 2016: -$120,3322016Revenue 2017: $1,374,916Expenses 2017: $1,206,858Net Income 2017: $168,0582017Revenue 2018: $1,549,279Expenses 2018: $1,311,249Net Income 2018: $238,0302018Revenue 2019: $1,446,071Expenses 2019: $1,631,446Net Income 2019: -$185,3752019Revenue 2020: $1,057,579Expenses 2020: $1,104,832Net Income 2020: -$47,2532020Revenue 2021: $1,124,292Expenses 2021: $1,144,898Net Income 2021: -$20,6062021Revenue 2022: $1,084,521Expenses 2022: $1,043,303Net Income 2022: $41,2182022Revenue 2023: $1,488,197Expenses 2023: $1,311,158Net Income 2023: $177,0392023Revenue 2024: $1,438,560Expenses 2024: $1,457,683Net Income 2024: -$19,1232024Revenue 2025: $1,761,220Expenses 2025: $1,675,951Net Income 2025: $85,2692025

Highlighted filing

2015

Revenue$1,506,881
Expenses$1,319,310
Net Income$187,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,506,881
Mission and Program Overview

Mission

EMERGENCY TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,436$623,764▲ $233,328
Land, Buildings, and Equipment, Net$416,785$366,239▼ $50,546
Cash and Non-Interest-Bearing Accounts$9,114$49,969▲ $40,855
Savings and Temporary Cash Investments$4,936$13,734▲ $8,798
Prepaid Expenses and Deferred Charges$12,911$8,897▼ $4,014
Total Assets$834,182$1,062,603▲ $228,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,396$198,933▼ $97,463
Accounts Payable and Accrued Expenses$33,743$31,593▼ $2,150
Total Liabilities$330,139$230,526▼ $99,613
Net Assets / Fund Balance
Unrestricted Net Assets$498,367$830,297▲ $331,930
Temporarily Rstr Net Assets$5,676$1,780▼ $3,896
Total Net Assets Fund Balance$504,043$832,077▲ $328,034
Total Liabilities and Net Assets / Fund Balance$834,182$1,062,603▲ $228,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,810$613,249$709,059
Buildings$197,399$214,061$411,460
Land$73,030-$73,030
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BarbozaBoard MemberPT$38,633$250$38,883
Mathew ChristmanBoard MemberFT$28,481$236$28,717
Brett N GilletSect/treasFT$24,850-$24,850
Chris OgdenBoard MemberPT$18,227-$18,227
Joshua CrumpVice PresidePT$15,656$250$15,906

Board Members and Trustees

NameTitle
Michele J BurrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014
Program Service Revenue
$1,496,803
Investment Income
$19
Other Revenue
$6,045
All Other Contributions
$4,014
Change in Net Assets
$187,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,408
Salaries, Compensation, and Employee Benefits$325,902
Total Fundraising Expense$5,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,661--$285,661
Insurance$60,940--$60,940
Depreciation Depletion$50,543--$50,543
Fees for Services Management$40,184--$40,184
Payroll Taxes$23,294--$23,294
Other Employee Benefits$16,947--$16,947
Occupancy$13,137--$13,137
Interest$11,533--$11,533
All Other Expenses$9,930--$9,930
Fees for Services Accounting-$9,107-$9,107
Other Expenses$6,964$5,056-$5,056
Advertising--$5,033$5,033
Travel-$1,372-$1,372
Total Functional Expenses$1,298,742$15,535$5,033$1,319,310
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carthage Area Rescue Squad Inc
EIN
16-0974921
Phone
3154931913
Address
PO BOX 714, CARTHAGE, NY 13619

Signing Officer

Name
Michele J Burr
Title
President
Phone
3154931913
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele J Burr
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
25

Preparer

Firm
KALL & D'ARGENIO CPA'S LLP
Address
118 N MASSEY ST PO BOX 720, WATERTOWN, NY 13601
Preparer
EMILIO A D'ARGENIO CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 24 hour emergency response to illnesses and accidents, providing medical care and transportation.”

Raw XML Appendix340 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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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834182
IRS990/TotalAssetsEOYAmt01062603
IRS990/TotalAssetsGrp/BOYAmt0834182
IRS990/TotalAssetsGrp/EOYAmt01062603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04014
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330139
IRS990/TotalLiabilitiesEOYAmt0230526
IRS990/TotalLiabilitiesGrp/BOYAmt0330139
IRS990/TotalLiabilitiesGrp/EOYAmt0230526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832077
IRS990/TotalOtherCompensationAmt0736
IRS990/TotalOtherProgSrvcExpenseAmt050543
IRS990/TotalProgramServiceExpensesAmt01298742
IRS990/TotalProgramServiceRevenueAmt01496803
IRS990/TotalReportableCompFromOrgAmt0125847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506881
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062603
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/TotalAmt01372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043545 BEARTOWN ROAD
IRS990/USAddress/CityNm0NATURAL BRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013665
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE J BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154931913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE AREA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0160974921
ReturnHeader/Filer/PhoneNum03154931913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALL & D'ARGENIO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N MASSEY ST PO BOX 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157886310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO A D'ARGENIO CPA
ReturnHeader/ReturnTs02016-10-05T09:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,603
Liabilities
$230,526
Net assets
$832,077
Revenue
$1,506,881
Expenses
$1,319,310
Net income
$187,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.76$1.68$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.44$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.85$1.49$1.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.67$1.08$1.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$1.12$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$1.06$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.45$1.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.37$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.51$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$1.06$0.71$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.72$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.43$0.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$0.71